Founded in 2014, Meili Productions, classified under reg no. 09020305 is an active company. Currently registered at 4th Floor, King William House BS1 4NT, Bristol the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Kimberley R., appointed on 1 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor, King William House |
Office Address2 | 13 Queen Square |
Town | Bristol |
Post code | BS1 4NT |
Country of origin | United Kingdom |
Registration Number | 09020305 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Video production activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Kimberley R. The abovementioned PSC and has 75,01-100% shares.
Kimberley R.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 34 517 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 40 282 | 55 257 | 74 641 | ||||||
Current Assets | 53 723 | 71 567 | 78 333 | 41 992 | 23 090 | 19 137 | 36 765 | 48 132 | 53 992 |
Debtors | 13 441 | 16 310 | 3 692 | ||||||
Net Assets Liabilities | 34 517 | 59 128 | 60 079 | 41 149 | 17 757 | 16 058 | 30 010 | 31 006 | 46 325 |
Other Debtors | 29 171 | ||||||||
Property Plant Equipment | 139 | 1 095 | 1 852 | ||||||
Cash Bank In Hand | 40 282 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 34 517 | ||||||||
Tangible Fixed Assets | 139 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 34 417 | ||||||||
Shareholder Funds | 34 517 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 653 | 1 906 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 539 | 2 010 | |||||||
Corporation Tax Payable | 15 739 | 13 206 | |||||||
Creditors | 19 345 | 13 534 | 8 752 | 1 215 | 6 368 | 4 472 | 8 605 | 18 582 | 9 145 |
Fixed Assets | 139 | 1 852 | 2 740 | 1 035 | 1 393 | 1 850 | 1 456 | 1 478 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 1 253 | |||||||
Net Current Assets Liabilities | 34 378 | 58 033 | 69 581 | 40 777 | 16 722 | 14 665 | 28 160 | 29 550 | 44 847 |
Other Creditors | 3 827 | 11 354 | |||||||
Other Taxation Social Security Payable | -284 | ||||||||
Property Plant Equipment Gross Cost | 209 | 1 748 | 3 758 | ||||||
Taxation Social Security Payable | 13 206 | 8 692 | |||||||
Total Assets Less Current Liabilities | 34 517 | 59 128 | 71 433 | 43 517 | 17 757 | 16 058 | 30 010 | 31 006 | 46 325 |
Trade Creditors Trade Payables | 63 | 328 | 60 | ||||||
Trade Debtors Trade Receivables | 13 441 | 16 310 | 3 692 | ||||||
Creditors Due Within One Year | 19 345 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 209 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 209 | ||||||||
Tangible Fixed Assets Depreciation | 70 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 70 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 18th, February 2024 |
accounts | Free Download (2 pages) |
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