Meerkat Film Productions started in year 2006 as Private Limited Company with registration number 05902439. The Meerkat Film Productions company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 5-9 Side. Postal code: NE1 3JE.
Currently there are 2 directors in the the company, namely Katja D. and Magnus D.. In addition one secretary - Magnus D. - is with the firm. As of 29 April 2024, there were 2 ex secretaries - Peter R., Magnus D. and others listed below. There were no ex directors.
Office Address | 5-9 Side |
Town | Newcastle Upon Tyne |
Post code | NE1 3JE |
Country of origin | United Kingdom |
Registration Number | 05902439 |
Date of Incorporation | Thu, 10th Aug 2006 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Magnus D. The abovementioned PSC and has 25-50% shares.
Magnus D.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -17 802 | 10 819 | 6 011 | 9 649 | 999 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 3 734 | 7 360 | 1 017 | 8 531 | 10 402 | |||||||
Current Assets | 34 423 | 42 436 | 31 013 | 14 087 | ||||||||
Debtors | 30 689 | 35 076 | 29 996 | 5 556 | 8 635 | |||||||
Net Assets Liabilities | -3 635 | 1 364 | -1 389 | 6 604 | -9 548 | -9 007 | -41 449 | |||||
Net Assets Liabilities Including Pension Asset Liability | -17 802 | 10 819 | ||||||||||
Tangible Fixed Assets | 10 306 | 12 587 | 10 321 | 8 463 | 6 940 | |||||||
Trade Debtors | 30 689 | 35 076 | 29 996 | 5 556 | 8 635 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | -22 802 | 5 819 | 1 011 | 4 649 | -4 001 | |||||||
Shareholder Funds | -17 802 | 10 819 | 6 011 | 9 649 | 999 | |||||||
Other | ||||||||||||
Creditors | -33 993 | -34 835 | -27 981 | -41 096 | -42 378 | -57 452 | -61 909 | |||||
Creditors Due Within One Year | 44 204 | 35 323 | 12 901 | 24 978 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 62 531 | 44 204 | ||||||||||
Fixed Assets | 10 306 | 12 587 | ||||||||||
Net Current Assets Liabilities | -28 108 | -1 768 | -4 310 | 1 186 | -5 941 | -33 993 | -3 303 | -5 216 | 3 466 | -12 121 | -11 117 | -43 179 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 5 000 | 5 000 | 5 000 | |||||||||
Number Shares Allotted | 5 000 | 5 000 | 5 000 | |||||||||
Other Creditors Due Within One Year | 62 531 | 44 204 | ||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Plant Machinery | 10 306 | 8 245 | ||||||||||
Plant Machinery Cost Or Valuation | 21 761 | 21 761 | ||||||||||
Plant Machinery Depreciation | 11 455 | 13 516 | ||||||||||
Plant Machinery Depreciation Charge For Period | 2 061 | |||||||||||
Plant Machinery Depreciation Disposals | 0 | |||||||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
Tangible Fixed Assets Additions | 5 428 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 21 761 | 27 189 | 27 188 | 27 188 | ||||||||
Tangible Fixed Assets Depreciation | 11 455 | 14 602 | 16 867 | 18 725 | 20 248 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 266 | 1 858 | 1 523 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 147 | |||||||||||
Total Assets Less Current Liabilities | -17 802 | 10 819 | 6 011 | 9 649 | -5 941 | -9 326 | 1 364 | -1 389 | 6 604 | -9 548 | -9 007 | -41 449 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 25th, May 2023 |
accounts | Free Download (2 pages) |
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