Founded in 2015, Pop Mutant Films, classified under reg no. 09632875 is an active company. Currently registered at 4 Fiona Close SO23 0HB, Winchester the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Daniel P., appointed on 10 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Fiona Close |
| Town | Winchester |
| Post code | SO23 0HB |
| Country of origin | United Kingdom |
| Registration Number | 09632875 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Video production activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 10 June 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Daniel P. The abovementioned PSC and has 75,01-100% shares.
Daniel P.
| 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 | 28 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 226 | 7 179 | 6 062 | 938 | 1 204 | 7 705 | 609 | |
| Current Assets | 3 718 | 5 426 | 13 279 | 14 593 | 3 913 | 9 454 | 8 930 | 4 109 |
| Debtors | 3 718 | 4 200 | 6 100 | 8 531 | 2 975 | 8 250 | 1 225 | 3 500 |
| Net Assets Liabilities | 28 | 34 | 69 | 65 | 29 | 41 | 55 | -305 |
| Property Plant Equipment | 4 771 | 2 611 | 451 | 959 | 480 | 90 | ||
| Net Assets Liabilities Including Pension Asset Liability | 28 | |||||||
| Tangible Fixed Assets | 4 771 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 18 | |||||||
| Shareholder Funds | 28 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 475 | 510 | 528 | 678 | 714 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 710 | 3 870 | 6 030 | 6 481 | 479 | 958 | 1 438 | 45 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 461 | 8 003 | 13 186 | 14 018 | 4 315 | 9 215 | 8 161 | 3 904 |
| Fixed Assets | 4 771 | 2 611 | 451 | 959 | 480 | 90 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 160 | 2 160 | 451 | 479 | 479 | 480 | 45 | |
| Net Current Assets Liabilities | -4 743 | -2 577 | 93 | 575 | -402 | 239 | 769 | 205 |
| Property Plant Equipment Gross Cost | 6 481 | 6 481 | 6 481 | 6 481 | 1 438 | 1 438 | 1 438 | 135 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 438 | 135 | ||||||
| Total Assets Less Current Liabilities | 28 | 34 | 544 | 575 | 557 | 719 | 769 | 295 |
| Entity Trading | 1 | |||||||
| Creditors Due Within One Year | 8 461 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 6 481 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 481 | |||||||
| Tangible Fixed Assets Depreciation | 1 710 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 710 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-07 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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