Mita Productions started in year 2014 as Private Limited Company with registration number 09261877. The Mita Productions company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 29 Canfield Gardens. Postal code: NW6 3JP.
The company has one director. Michael A., appointed on 13 October 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Canfield Gardens |
Office Address2 | Kilburn |
Town | London |
Post code | NW6 3JP |
Country of origin | United Kingdom |
Registration Number | 09261877 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Other specialist photography |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Michael A. This PSC and has 25-50% shares.
Michael A.
Notified on | 13 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 358 | 371 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 972 | 28 191 | ||||||
Cash Bank On Hand | 28 191 | 25 161 | 13 099 | 29 080 | 7 077 | 1 439 | 4 416 | |
Current Assets | 38 316 | 36 698 | 30 958 | 17 217 | 29 786 | 12 812 | 6 521 | 8 842 |
Debtors | 30 344 | 8 507 | 5 797 | 4 118 | 706 | 5 735 | 5 082 | 4 426 |
Property Plant Equipment | 3 875 | 3 595 | 3 530 | 4 720 | 3 540 | 2 655 | 5 410 | |
Tangible Fixed Assets | 1 591 | 3 875 | ||||||
Other Debtors | 2 657 | 2 742 | 2 657 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 348 | 361 | ||||||
Shareholder Funds | 358 | 371 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 823 | 3 021 | 4 197 | 5 771 | 6 951 | 7 836 | 9 639 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 40 202 | 34 245 | 24 926 | 28 196 | 22 435 | 27 315 | 28 227 | |
Creditors Due Within One Year | 39 549 | 40 202 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 198 | 1 176 | 1 574 | 1 180 | 885 | 1 803 | ||
Net Current Assets Liabilities | -1 233 | -3 504 | -3 287 | -7 709 | 1 590 | -9 623 | -20 794 | -19 385 |
Number Shares Allotted | 10 | 10 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||||
Other Creditors | 32 001 | 27 624 | 24 560 | 21 287 | 22 197 | 26 756 | 27 826 | |
Other Taxation Social Security Payable | 6 678 | 6 621 | 366 | 6 909 | 238 | 559 | 401 | |
Par Value Share | 1 | 1 | 10 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 5 698 | 6 616 | 7 727 | 10 491 | 10 491 | 10 491 | 15 049 | |
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 2 122 | 3 576 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 122 | 5 698 | ||||||
Tangible Fixed Assets Depreciation | 531 | 1 823 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 531 | 1 292 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 918 | 1 111 | 2 764 | 4 558 | ||||
Total Assets Less Current Liabilities | 358 | 371 | 308 | -4 179 | 6 310 | -6 083 | -18 139 | -13 975 |
Trade Creditors Trade Payables | 1 523 | |||||||
Trade Debtors Trade Receivables | 8 507 | 5 797 | 4 118 | 706 | 3 078 | 2 340 | 1 769 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-27 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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