Mxw Studios started in year 2014 as Private Limited Company with registration number 09105829. The Mxw Studios company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Third Floor, Threeways House. Postal code: W1W 5DE.
The company has 3 directors, namely David Z., Richard E. and Gerald G.. Of them, Richard E., Gerald G. have been with the company the longest, being appointed on 14 December 2021 and David Z. has been with the company for the least time - from 16 December 2022. As of 29 March 2024, there were 3 ex directors - Jane L., Ian M. and others listed below. There were no ex secretaries.
Office Address | Third Floor, Threeways House |
Office Address2 | 40/44 Clipstone Street |
Town | London |
Post code | W1W 5DE |
Country of origin | United Kingdom |
Registration Number | 09105829 |
Date of Incorporation | Fri, 27th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Trailer Park Group Uk Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Maria W., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Trailer Park Group Uk Limited
10 Norwich Street, London, EC4A 1BD, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 13515164 |
Notified on | 13 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian M.
Notified on | 6 April 2016 |
Ceased on | 14 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria W.
Notified on | 6 April 2016 |
Ceased on | 14 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 585 305 | 1 310 267 | 1 800 769 | 1 930 816 | 1 371 051 |
Current Assets | 1 338 765 | 1 746 679 | 2 489 062 | 3 907 021 | 2 023 186 |
Debtors | 753 460 | 436 412 | 688 293 | 1 976 205 | 652 135 |
Net Assets Liabilities | 1 305 778 | 1 630 317 | 2 046 025 | 2 838 701 | 622 608 |
Other Debtors | 436 527 | 141 314 | 234 255 | 16 000 | |
Property Plant Equipment | 193 877 | 154 494 | 152 191 | 117 417 | 67 405 |
Other | |||||
Accrued Liabilities Deferred Income | 5 535 | 4 712 | 353 820 | 720 880 | 1 020 335 |
Accumulated Depreciation Impairment Property Plant Equipment | 96 793 | 167 643 | 250 568 | 312 206 | 387 568 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 467 | 126 615 | 26 864 | 25 350 | |
Amounts Owed By Group Undertakings | 1 464 501 | 63 655 | |||
Amounts Owed To Group Undertakings | 66 469 | ||||
Average Number Employees During Period | 14 | 14 | 14 | 15 | |
Corporation Tax Payable | 97 837 | 143 674 | 157 566 | 348 168 | 252 623 |
Creditors | 199 005 | 256 243 | 578 307 | 1 175 090 | 1 457 336 |
Fixed Assets | 152 191 | 125 217 | 75 205 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 366 667 | 286 667 | 206 667 | 126 667 | 20 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 850 | 82 925 | 61 638 | 75 362 | |
Investments Fixed Assets | 7 800 | 7 800 | |||
Investments In Group Undertakings Participating Interests | 7 800 | 7 800 | |||
Net Current Assets Liabilities | 1 139 760 | 1 490 436 | 1 910 755 | 2 731 931 | 565 850 |
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 5 175 | 6 599 | 6 638 | 2 771 | 4 259 |
Other Disposals Property Plant Equipment | 45 993 | ||||
Other Taxation Social Security Payable | 83 073 | 94 005 | 56 972 | 95 142 | 106 498 |
Par Value Share | 1 | ||||
Prepayments Accrued Income | 45 073 | 53 959 | 50 996 | 40 624 | 25 109 |
Property Plant Equipment Gross Cost | 290 670 | 322 137 | 402 759 | 429 623 | 454 973 |
Provisions For Liabilities Balance Sheet Subtotal | 27 859 | 14 613 | 16 921 | 18 447 | 18 447 |
Total Assets Less Current Liabilities | 1 333 637 | 1 644 930 | 2 062 946 | 2 857 148 | 641 055 |
Trade Creditors Trade Payables | 7 385 | 7 253 | 3 311 | 8 129 | 7 152 |
Trade Debtors Trade Receivables | 271 860 | 241 139 | 403 042 | 471 080 | 547 371 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 5 121 | ||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 3 971 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 2nd, November 2023 |
accounts | Free Download (10 pages) |
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