Mossive Productions Limited is a private limited company registered at 158 North Road, St Andrews, Bristol BS6 5AL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2022-07-06, this 2-year-old company is run by 2 directors.
Director Alice M., appointed on 06 July 2022. Director Andrew M., appointed on 06 July 2022.
The company is officially classified as "television programme production activities" (SIC: 59113).
The last confirmation statement was sent on 2023-07-05 and the date for the next filing is 2024-07-19.
Office Address | 158 North Road |
Office Address2 | St Andrews |
Town | Bristol |
Post code | BS6 5AL |
Country of origin | United Kingdom |
Registration Number | 14218505 |
Date of Incorporation | Wed, 6th Jul 2022 |
Industry | Television programme production activities |
End of financial Year | 31st July |
Company age | 2 years old |
Account next due date | Sat, 6th Apr 2024 (168 days after) |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Andrew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 6 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-07-31 |
Balance Sheet | |
Cash Bank On Hand | 7 036 |
Current Assets | 18 451 |
Debtors | 11 415 |
Net Assets Liabilities | 21 369 |
Property Plant Equipment | 39 952 |
Other | |
Accrued Liabilities | 690 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 752 |
Average Number Employees During Period | 2 |
Corporation Tax Payable | 9 959 |
Creditors | 18 000 |
Finance Lease Liabilities Present Value Total | 18 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 752 |
Net Current Assets Liabilities | -325 |
Other Taxation Social Security Payable | 1 858 |
Prepayments Accrued Income | 960 |
Property Plant Equipment Gross Cost | 50 704 |
Provisions For Liabilities Balance Sheet Subtotal | 258 |
Total Additions Including From Business Combinations Property Plant Equipment | 50 704 |
Total Assets Less Current Liabilities | 39 627 |
Trade Debtors Trade Receivables | 10 455 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 3rd, April 2024 |
accounts | Free Download (8 pages) |
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