Mtdia Films Ltd is a private limited company located at 25 Crossmead Avenue, Greenford UB6 9TZ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Matthew H., appointed on 11 April 2018.
The company is classified as "video production activities" (SIC code: 59112), "motion picture production activities" (SIC code: 59111).
The latest confirmation statement was filed on 2023-04-10 and the date for the subsequent filing is 2024-04-24. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 25 Crossmead Avenue |
| Town | Greenford |
| Post code | UB6 9TZ |
| Country of origin | United Kingdom |
| Registration Number | 11304910 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Video production activities |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Matthew H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Matthew H.
| Notified on | 11 April 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 54 535 | 3 879 | |||
| Current Assets | 2 283 | 7 336 | 15 704 | 56 236 | 3 879 |
| Debtors | 1 701 | ||||
| Net Assets Liabilities | 4 506 | 13 468 | 11 210 | -41 | -27 111 |
| Other Debtors | 1 701 | ||||
| Property Plant Equipment | 71 224 | 56 980 | |||
| Other | |||||
| Accrued Liabilities | 450 | 350 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 246 | 34 490 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 78 325 | 65 902 | |||
| Creditors | 1 864 | 35 798 | 63 159 | 49 176 | 22 068 |
| Depreciation Amortisation Impairment Expense | 2 440 | ||||
| Fixed Assets | 16 595 | 14 994 | 58 665 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 244 | ||||
| Loans From Directors | 30 790 | 12 463 | |||
| Net Current Assets Liabilities | 419 | 28 462 | -47 455 | 7 060 | -18 189 |
| Other Operating Expenses Format2 | 34 041 | 20 470 | |||
| Other Operating Income Format2 | 161 | ||||
| Profit Loss | -11 507 | 18 288 | |||
| Property Plant Equipment Gross Cost | 91 470 | 91 470 | |||
| Raw Materials Consumables Used | 7 367 | 1 379 | |||
| Total Assets Less Current Liabilities | 17 014 | 13 468 | 11 210 | 78 284 | 38 791 |
| Turnover Revenue | 32 341 | 39 976 | |||
| Value-added Tax Payable | 17 936 | 9 255 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 10th Apr 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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