Founded in 2012, Mister Smith Entertainment, classified under reg no. 08025834 is an active company. Currently registered at 85 Charing Cross Road WC2H 0AA, London the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely David M., David G.. Of them, David G. has been with the company the longest, being appointed on 11 April 2012 and David M. has been with the company for the least time - from 31 October 2019. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Darren F. who worked with the the firm until 31 October 2019.
| Office Address | 85 Charing Cross Road |
| Town | London |
| Post code | WC2H 0AA |
| Country of origin | United Kingdom |
| Registration Number | 08025834 |
| Date of Incorporation | Wed, 11th Apr 2012 |
| Industry | Motion picture distribution activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sat, 30th Sep 2023 (209 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 31 October 2019
Position: Director
Appointed: 11 April 2012
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Esme Grace Inc from Santa Monica, United States. This PSC is classified as "a corporation", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David G. This PSC owns 25-50% shares.
Esme Grace Inc
2450 Colorado Avenue, Santa Monica, United States
| Legal authority | The Delaware General Corporation Law |
| Legal form | Corporation |
| Notified on | 31 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David G.
| Notified on | 11 April 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2019-12-31 |
| Balance Sheet | |
| Property Plant Equipment | 385 857 |
| Other | |
| Audit Fees Expenses | 6 000 |
| Accrued Liabilities | 247 592 |
| Accumulated Amortisation Impairment Intangible Assets | 24 165 |
| Accumulated Depreciation Impairment Property Plant Equipment | 221 023 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 493 028 |
| Administrative Expenses | 1 737 278 |
| Amortisation Expense Intangible Assets | 193 |
| Amounts Owed By Subsidiaries | |
| Amounts Owed To Subsidiaries | 374 962 |
| Average Number Employees During Period | 10 |
| Bank Borrowings Overdrafts | |
| Cash Cash Equivalents | 642 487 |
| Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses | 300 |
| Cost Sales | 959 521 |
| Current Tax Liabilities | 32 109 |
| Deferred Tax Assets | 468 586 |
| Deferred Tax Expense Credit From Unrecognised Temporary Difference From Prior Period | 131 345 |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | 131 345 |
| Deferred Tax Liabilities | |
| Depreciation Expense Property Plant Equipment | 120 822 |
| Financial Assets | 500 |
| Further Item Tax Increase Decrease Component Adjusting Items | -155 840 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 28 109 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -47 638 |
| Gross Profit Loss | 2 668 778 |
| Income Tax Expense Credit | 131 345 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -599 983 |
| Increase From Amortisation Charge For Year Intangible Assets | 193 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 822 |
| Intangible Assets Gross Cost | 24 165 |
| Intangible Assets Including Right-of-use Assets | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 127 222 |
| Interest Payable Similar Charges Finance Costs | 127 222 |
| Interest Received Classified As Investing Activities | -4 589 |
| Investments In Subsidiaries | 500 |
| Key Management Personnel Compensation Total | 548 462 |
| Net Cash Flows From Used In Financing Activities | 441 181 |
| Net Cash Flows From Used In Investing Activities | -196 977 |
| Net Cash Generated From Operations | -844 187 |
| Net Interest Paid Received Classified As Operating Activities | -127 222 |
| Operating Profit Loss | 931 500 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |
| Other Disposals Property Plant Equipment | |
| Other Interest Income | 4 589 |
| Other Interest Receivable Similar Income Finance Income | 4 589 |
| Other Payables | 15 921 |
| Other Receivables | |
| Other Remaining Borrowings | 1 303 246 |
| Payments To Redeem Own Shares | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 033 |
| Percentage Class Share Held In Subsidiary | |
| Prepayments | 384 870 |
| Proceeds From Sales Property Plant Equipment | |
| Profit Loss | 677 522 |
| Profit Loss Before Tax | 808 867 |
| Property Plant Equipment Gross Cost | 606 880 |
| Property Plant Equipment Including Right-of-use Assets | 385 857 |
| Purchase Property Plant Equipment | |
| Recoverable Value-added Tax | 24 315 |
| Redemption Shares Decrease In Equity | |
| Repayments Borrowings Classified As Financing Activities | -346 091 |
| Social Security Costs | 109 738 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 964 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 119 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 131 345 |
| Total Borrowings | 1 303 246 |
| Trade Creditors Trade Payables | 225 245 |
| Trade Other Payables | 225 245 |
| Trade Other Receivables | 23 625 |
| Turnover Revenue | 3 628 299 |
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 |
| Director Remuneration | 469 295 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 16th, November 2023 |
accounts | Free Download (24 pages) |
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