Mountain Way Pictures Limited is a private limited company located at 66 Gloucester Road, Bishopston, Bristol BS7 8BH. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-31, this 5-year-old company is run by 2 directors.
Director George M., appointed on 31 July 2018. Director William W., appointed on 31 July 2018.
The company is categorised as "video production activities" (SIC: 59112).
The latest confirmation statement was filed on 2023-07-31 and the date for the next filing is 2024-08-14. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 66 Gloucester Road |
| Office Address2 | Bishopston |
| Town | Bristol |
| Post code | BS7 8BH |
| Country of origin | United Kingdom |
| Registration Number | 11491950 |
| Date of Incorporation | Tue, 31st Jul 2018 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2018
Position: Director
Appointed: 31 July 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is William W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is George M. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
| Notified on | 31 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
George M.
| Notified on | 31 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 640 | 5 595 | 2 584 | 5 460 | 5 352 |
| Current Assets | 12 579 | 9 617 | 10 140 | 19 196 | 13 806 |
| Debtors | 5 939 | 3 422 | 3 636 | 9 816 | 8 454 |
| Net Assets Liabilities | 5 482 | 23 | -763 | 6 154 | 768 |
| Other Debtors | 311 | 822 | 1 323 | 1 275 | 6 586 |
| Property Plant Equipment | 839 | 1 027 | 721 | 1 927 | 1 319 |
| Total Inventories | 600 | 3 920 | 3 920 | ||
| Other | |||||
| Version Production Software | 1 | ||||
| Accrued Liabilities Deferred Income | 449 | 467 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 | 197 | 503 | 1 025 | 1 362 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 833 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 7 403 | 1 763 | |||
| Comprehensive Income Expense | 30 635 | 31 427 | |||
| Corporation Tax Payable | 6 980 | 7 555 | |||
| Creditors | 7 777 | 10 426 | 9 000 | 7 403 | 10 046 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 333 | ||||
| Disposals Property Plant Equipment | 1 104 | ||||
| Dividends Paid | 23 718 | 36 813 | |||
| Fixed Assets | 839 | 1 027 | 1 927 | 1 319 | |
| Income Expense Recognised Directly In Equity | 23 718 | 36 813 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 161 | 306 | 522 | 670 |
| Net Current Assets Liabilities | 4 802 | -809 | 7 653 | 11 767 | 3 760 |
| Other Creditors | 450 | 450 | 450 | 450 | 186 |
| Prepayments Accrued Income | 678 | ||||
| Profit Loss | 30 635 | 31 427 | |||
| Property Plant Equipment Gross Cost | 875 | 1 224 | 1 224 | 2 952 | 2 681 |
| Provisions For Liabilities Balance Sheet Subtotal | 159 | 195 | 137 | 137 | 251 |
| Total Additions Including From Business Combinations Property Plant Equipment | 875 | 349 | 1 728 | ||
| Total Assets Less Current Liabilities | 5 641 | 218 | 8 374 | 13 694 | 5 079 |
| Trade Creditors Trade Payables | -1 | 75 | |||
| Trade Debtors Trade Receivables | 5 628 | 2 600 | 2 313 | 8 541 | 1 868 |
| Work In Progress | 3 920 | ||||
| Other Taxation Social Security Payable | 7 327 | 9 976 | 2 037 | 6 980 | |
| Bank Borrowings Overdrafts | 9 000 | 7 403 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (14 pages) |
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