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No Magnolia Productions Limited IBSTOCK

No Magnolia Productions started in year 2008 as Private Limited Company with registration number 06583207. The No Magnolia Productions company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Ibstock at Suite 8. Postal code: LE67 6LH. Since Friday 3rd July 2009 No Magnolia Productions Limited is no longer carrying the name Rainjam.

The company has 2 directors, namely Louise A., Nicholas H.. Of them, Nicholas H. has been with the company the longest, being appointed on 2 May 2008 and Louise A. has been with the company for the least time - from 19 March 2021. Currenlty, the company lists one former director, whose name is Matthew G. and who left the the company on 5 April 2016. In addition, there is one former secretary - Matthew G. who worked with the the company until 5 April 2016.

No Magnolia Productions Limited Address / Contact

Office Address Suite 8
Office Address2 57 High Street
Town Ibstock
Post code LE67 6LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06583207
Date of Incorporation Fri, 2nd May 2008
Industry Video production activities
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Louise A.

Position: Director

Appointed: 19 March 2021

Nicholas H.

Position: Director

Appointed: 02 May 2008

Matthew G.

Position: Secretary

Appointed: 01 April 2009

Resigned: 05 April 2016

Matthew G.

Position: Director

Appointed: 01 April 2009

Resigned: 05 April 2016

Pp Secretaries Limited

Position: Corporate Secretary

Appointed: 02 May 2008

Resigned: 01 March 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Nicholas H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Louise A. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas H.

Notified on 2 May 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Louise A.

Notified on 29 May 2021
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Rainjam July 3, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand 310 07828 685  
Current Assets24 58014 52534 69666 87342 493 
Debtors 39 71424 61838 18842 49349 245
Net Assets Liabilities-10 181237-5 5205 108-2 700-855
Other Debtors 2 79717 64337 86534 50834 124
Property Plant Equipment  4222811 5282 958
Other
Version Production Software  2 0222 021 2 023
Accrued Liabilities 6 1003 3384 1361 8751 685
Accrued Liabilities Not Expressed Within Creditors Subtotal6 1006 100    
Accumulated Depreciation Impairment Property Plant Equipment 36 54315 6592828601 492
Additions Other Than Through Business Combinations Property Plant Equipment  8 377 1 8252 062
Average Number Employees During Period552222
Bank Borrowings  25 00020 00015 00012 722
Bank Borrowings Overdrafts 4 781 5 00016 06427 830
Creditors31 97650 22015 63842 04631 72140 336
Deferred Income   14 860 3 000
Fixed Assets31525 683    
Future Minimum Lease Payments Under Non-cancellable Operating Leases 19 416    
Increase From Depreciation Charge For Year Property Plant Equipment  2 094141578632
Net Current Assets Liabilities-4 396-13 30119 05824 82710 7728 909
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  22 97815 518  
Other Disposals Property Plant Equipment  28 83915 518  
Prepayments Accrued Income 22 394975245837573
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal3 00022 394    
Property Plant Equipment Gross Cost 36 54316 0815632 3884 450
Taxation Social Security Payable 8 2847573 3131 6061 387
Total Assets Less Current Liabilities-4 08112 38219 48025 10812 30011 867
Trade Creditors Trade Payables 6 776  108133
Trade Debtors Trade Receivables 14 5236 000787 14814 548
Value-added Tax Payable 13 53911 54314 73712 0686 301
Advances Credits Directors 2 79714 64336 27925 96725 583
Advances Credits Made In Period Directors  49 04521 636  
Advances Credits Repaid In Period Directors  37 199 10 312384
Amount Specific Advance Or Credit Directors 2 79714 64336 27925 96725 583
Amount Specific Advance Or Credit Made In Period Directors  49 04521 636  
Amount Specific Advance Or Credit Repaid In Period Directors  37 199 10 312384

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 28th, February 2024 		Free Download (7 pages)

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