Sebastien Mesnage Ltd is a private limited company situated at 11 St. Pauls Square, Norwich NR3 1SN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-02, this 5-year-old company is run by 1 director.
Director Sebastien M., appointed on 02 May 2018.
The company is classified as "motion picture production activities" (Standard Industrial Classification: 59111).
The latest confirmation statement was filed on 2023-05-15 and the due date for the subsequent filing is 2024-05-29. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 11 St. Pauls Square |
| Town | Norwich |
| Post code | NR3 1SN |
| Country of origin | United Kingdom |
| Registration Number | 11342830 |
| Date of Incorporation | Wed, 2nd May 2018 |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 6 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 | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 02 May 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Sebastien M. This PSC and has 75,01-100% shares.
Sebastien M.
| Notified on | 2 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 487 | 64 681 | 55 727 | 74 242 | 34 570 |
| Current Assets | 41 487 | 66 181 | |||
| Debtors | 1 500 | ||||
| Net Assets Liabilities | 2 500 | 2 747 | 4 168 | 15 196 | 834 |
| Property Plant Equipment | 266 | 133 | |||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 936 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 266 | 399 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 38 987 | 63 434 | 51 825 | 59 179 | 33 736 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 133 | |||
| Loans From Directors | 30 683 | 57 279 | 41 886 | 53 293 | 30 823 |
| Net Current Assets Liabilities | 2 500 | 2 747 | 3 902 | 15 063 | 834 |
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | ||
| Taxation Social Security Payable | 8 304 | 5 219 | 9 939 | 5 886 | 2 913 |
| Trade Debtors Trade Receivables | 1 500 | ||||
| Advances Credits Directors | 683 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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