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Mookville Productions Limited LONDON

Mookville Productions started in year 2014 as Private Limited Company with registration number 09205791. The Mookville Productions company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 10 Orange Street. Postal code: WC2H 7DQ.

The company has 2 directors, namely Matthew P., Rachel S.. Of them, Matthew P., Rachel S. have been with the company the longest, being appointed on 5 September 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Mookville Productions Limited Address / Contact

Office Address 10 Orange Street
Office Address2 Haymarket
Town London
Post code WC2H 7DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09205791
Date of Incorporation Fri, 5th Sep 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Matthew P.

Position: Director

Appointed: 05 September 2014

Rachel S.

Position: Director

Appointed: 05 September 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Matthew P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Rachel S. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Rachel S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth166 669333 592      
Balance Sheet
Cash Bank On Hand 282 531490 196353 296686 411434 343234 476246 523
Current Assets283 371365 679655 624611 066690 452445 275243 928256 254
Debtors13 71983 148165 428257 7704 04110 9329 4529 731
Net Assets Liabilities 333 592522 859511 538522 862304 539209 992211 298
Other Debtors 83 148163 088250 300 10 9329 4521 350
Property Plant Equipment   6 4154 1031 79314 67713 903
Cash Bank In Hand269 652282 531      
Net Assets Liabilities Including Pension Asset Liability166 669333 592      
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve165 669332 592      
Shareholder Funds166 669333 592      
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 6843 9966 3068 9747 767
Additions Other Than Through Business Combinations Property Plant Equipment   8 922  15 5522 037
Average Number Employees During Period 2222222
Corporation Tax Payable 3 73069 26838 54442 176 16 57732 563
Creditors 32 087132 765104 724170 913142 55948 48458 581
Depreciation Rate Used For Property Plant Equipment   3333333333
Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 018
Disposals Property Plant Equipment   823   4 018
Increase From Depreciation Charge For Year Property Plant Equipment   1 6842 3122 3102 6682 811
Net Current Assets Liabilities166 669333 592522 859506 342519 539302 716195 444197 673
Other Creditors 28 12853 81314 860122 522137 55912 23010 729
Other Taxation Social Security Payable 2296 15151 3206 2175 00019 67715 289
Property Plant Equipment Gross Cost   8 0998 0998 09923 65121 670
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 219780-30129278
Total Assets Less Current Liabilities166 669333 592522 859512 757523 642304 509210 121211 576
Trade Creditors Trade Payables  3 533 75 779   
Trade Debtors Trade Receivables  2 3407 4704 041  8 381
Creditors Due Within One Year Total Current Liabilities116 70232 087      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thursday 31st August 2023
filed on: 14th, September 2023 		Free Download (3 pages)

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