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 five 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 Rachel S., Matthew P.. Of them, Rachel S., Matthew P. have been with the company the longest, being appointed on 5 September 2014. As of 18 August 2019, 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 5 years old
Account next due date Tue, 30th Jun 2020 (317 days left)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Thu, 19th Sep 2019 (2019-09-19)
Last confirmation statement dated Wed, 5th Sep 2018

Company staff

Rachel S.

Position: Director

Appointed: 05 September 2014

Matthew P.

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 2015-09-302016-09-302017-09-302018-09-30
Net Worth166 669333 592  
Balance Sheet
Cash Bank On Hand 282 531490 196353 296
Current Assets283 371365 679655 624611 066
Debtors13 71983 148165 428257 770
Net Assets Liabilities 333 592522 859511 538
Other Debtors 83 148163 088250 300
Property Plant Equipment   6 415
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   1 684
Additions Other Than Through Business Combinations Property Plant Equipment   8 922
Average Number Employees During Period 222
Corporation Tax Payable 3 73069 26838 544
Creditors 32 087132 765104 724
Depreciation Rate Used For Property Plant Equipment   33
Disposals Property Plant Equipment   823
Increase From Depreciation Charge For Year Property Plant Equipment   1 684
Net Current Assets Liabilities166 669333 592522 859506 342
Other Creditors 28 12853 81314 860
Other Taxation Social Security Payable 2296 15151 320
Property Plant Equipment Gross Cost   8 099
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 219
Total Assets Less Current Liabilities166 669333 592522 859512 757
Trade Creditors Trade Payables  3 533 
Trade Debtors Trade Receivables  2 3407 470
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
Total exemption full accounts record for the accounting period up to Sunday 30th September 2018
filed on: 12th, June 2019
Free Download (8 pages)

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