Rebecca Mount started in year 2015 as Private Limited Company with registration number 09495569. The Rebecca Mount company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The firm has one director. Rebecca M., appointed on 18 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 09495569 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Rebecca M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 183 | 16 139 | 19 800 | 33 682 | 11 771 | 17 432 | 35 655 | 75 933 |
Current Assets | 16 723 | 19 799 | 19 800 | 43 357 | 19 271 | 28 532 | 69 546 | 115 931 |
Debtors | 9 540 | 3 660 | 9 675 | 7 500 | 11 100 | 33 891 | 39 998 | |
Net Assets Liabilities | 305 | 6 763 | 9 680 | 26 601 | 8 968 | 14 138 | 45 047 | 83 537 |
Other Debtors | 4 500 | 1 500 | 31 556 | |||||
Property Plant Equipment | 1 115 | 836 | 558 | 279 | 822 | 652 | 482 | |
Cash Bank In Hand | 7 183 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 305 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 205 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 279 | 558 | 836 | 1 115 | 1 422 | 1 592 | 1 762 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 394 | 850 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 115 | 9 382 | 8 725 | 14 825 | 8 479 | 12 313 | 20 732 | 23 909 |
Creditors | 16 418 | 14 151 | 10 956 | 17 314 | 10 582 | 15 216 | 25 151 | 32 876 |
Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 279 | 278 | 279 | 307 | 170 | 170 | |
Net Current Assets Liabilities | 305 | 5 648 | 8 844 | 26 043 | 8 689 | 13 316 | 44 395 | 83 055 |
Other Creditors | 1 440 | 1 559 | 1 799 | 1 800 | 1 799 | 2 100 | 1 851 | 3 000 |
Other Taxation Social Security Payable | 389 | 3 148 | 216 | 149 | 95 | 29 | 2 285 | 5 967 |
Property Plant Equipment Gross Cost | 1 394 | 1 394 | 1 394 | 1 394 | 2 244 | 2 244 | 2 244 | |
Trade Debtors Trade Receivables | 5 040 | 3 660 | 8 175 | 7 500 | 11 100 | 2 335 | ||
Capital Employed | 305 | |||||||
Creditors Due Within One Year | 16 418 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 18th Mar 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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