Mungo Productions started in year 2015 as Private Limited Company with registration number 09512650. The Mungo Productions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coulsdon at 103/105 Brighton Road. Postal code: CR5 2NG.
The firm has one director. Sophie M., appointed on 26 March 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 103/105 Brighton Road |
Town | Coulsdon |
Post code | CR5 2NG |
Country of origin | United Kingdom |
Registration Number | 09512650 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Sophie M. This PSC and has 75,01-100% shares.
Sophie M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 860 | 194 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 905 | 5 576 | 10 615 | 9 250 | 10 663 | 26 116 | 17 918 | 30 733 |
Net Assets Liabilities | 194 | 405 | 3 470 | 2 027 | 6 192 | 1 034 | 7 848 | |
Cash Bank In Hand | 1 554 | |||||||
Debtors | 2 351 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 860 | 194 | ||||||
Tangible Fixed Assets | 2 334 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 960 | |||||||
Shareholder Funds | -1 860 | 194 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 550 | 10 210 | 12 720 | 12 690 | 19 924 | 17 617 | 25 915 | |
Fixed Assets | 2 334 | 1 168 | 733 | 3 030 | ||||
Net Current Assets Liabilities | -4 194 | -974 | 405 | 3 470 | 2 027 | 6 192 | 301 | 4 818 |
Total Assets Less Current Liabilities | -1 860 | 194 | 405 | 3 470 | 2 027 | 6 192 | 1 034 | 7 848 |
Creditors Due Within One Year | 8 099 | 6 550 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | |||||||
Tangible Fixed Assets Depreciation | 1 166 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 166 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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