Mike Edgar Production Ltd is a private limited company that can be found at 8 Craigdarragh Road, Helens Bay, Bangor BT19 1UA. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-13, this 5-year-old company is run by 2 directors.
Director Michael E., appointed on 13 February 2019. Director Sarah E., appointed on 13 February 2019.
The company is categorised as "television programme production activities" (Standard Industrial Classification: 59113), "management consultancy activities other than financial management" (SIC code: 70229), "radio broadcasting" (SIC code: 60100).
The last confirmation statement was filed on 2023-02-13 and the date for the subsequent filing is 2024-02-27. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 8 Craigdarragh Road |
Office Address2 | Helens Bay |
Town | Bangor |
Post code | BT19 1UA |
Country of origin | United Kingdom |
Registration Number | NI659006 |
Date of Incorporation | Wed, 13th Feb 2019 |
Industry | Television programme production activities |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Michael E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah E. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael E.
Notified on | 13 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah E.
Notified on | 13 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 72 712 | 115 154 | 65 793 | 62 743 |
Current Assets | 72 712 | 116 317 | 67 068 | 64 152 |
Debtors | 1 163 | 1 275 | 1 409 | |
Other Debtors | 1 163 | 1 275 | 1 409 | |
Property Plant Equipment | 225 | 1 137 | 2 855 | 1 991 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 253 | 601 | 1 465 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 13 771 | 13 925 | 608 | 1 495 |
Creditors | 54 000 | 38 241 | 25 779 | 19 079 |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 178 | 348 | 864 |
Net Current Assets Liabilities | 18 712 | 78 076 | 41 289 | 45 073 |
Other Creditors | 32 372 | 18 107 | 12 630 | 17 087 |
Other Taxation Social Security Payable | 7 857 | 6 209 | 12 541 | 497 |
Property Plant Equipment Gross Cost | 300 | 1 390 | 3 456 | |
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 1 090 | 2 066 | |
Total Assets Less Current Liabilities | 18 937 | 79 213 | 44 144 | 47 064 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/13 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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