Founded in 2013, Mephisto E Fausto Filmproduction, classified under reg no. 08798865 is an active company. Currently registered at 132 Burnt Ash Road SE12 8PU, London the company has been in the business for 11 years. Its financial year was closed on March 29 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Faustus K., appointed on 2 December 2013. In addition, a secretary was appointed - Jane M., appointed on 2 December 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 132 Burnt Ash Road |
Town | London |
Post code | SE12 8PU |
Country of origin | United Kingdom |
Registration Number | 08798865 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 29th March |
Company age | 11 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Faustus K. This PSC and has 75,01-100% shares.
Faustus K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 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 | 100 | -15 788 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 193 | 275 | |||||||
Current Assets | 100 | 624 | 1 129 | 656 | 926 | 347 | 2 249 | 11 939 | 1 206 |
Debtors | 431 | 854 | |||||||
Net Assets Liabilities | -15 788 | -28 391 | |||||||
Property Plant Equipment | 175 | 131 | |||||||
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Tangible Fixed Assets | 175 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | -15 788 | |||||||
Profit Loss Account Reserve | -15 888 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 1 330 | 1 548 | 650 | 700 | 700 | 700 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 58 | 102 | |||||||
Creditors | 16 587 | 29 101 | 35 027 | 39 784 | 42 450 | 10 684 | 15 500 | 17 293 | |
Fixed Assets | 131 | 98 | 74 | 55 | 42 | 31 | 1 545 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | ||||||||
Net Current Assets Liabilities | 100 | -15 963 | -28 522 | -34 371 | -38 858 | -42 103 | -8 435 | -1 533 | -16 087 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 028 | ||||||||
Property Plant Equipment Gross Cost | 233 | ||||||||
Total Assets Less Current Liabilities | 100 | -15 788 | -28 391 | -34 273 | -38 784 | -42 048 | -8 393 | -1 502 | -14 542 |
Advances Credits Directors | 16 087 | 29 101 | 35 027 | 39 784 | 42 450 | 10 684 | 15 500 | 17 293 | |
Advances Credits Made In Period Directors | 5 926 | 4 757 | 2 666 | 31 766 | 4 816 | ||||
Advances Credits Repaid In Period Directors | 16 087 | 13 014 | |||||||
Cash Bank | 193 | ||||||||
Cash In Hand | 100 | ||||||||
Creditors Due Within One Year | 16 587 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Additions | 233 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 233 | ||||||||
Tangible Fixed Assets Depreciation | 58 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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