Management And Production Limited in Leytonstone, E11 1GA

Description

Data updated on: 01-11-2023

Management And Production is a firm situated at E11 1GA Leytonstone at Leytonstone House. The enterprise was established in 1996 and is registered under the registration number 03255068. The enterprise has been actively competing on the British market for 28 years now and its last known status is active. The enterprise's classified under the NACE and SIC code 74201 which means Portrait photographic activities. Management And Production Ltd reported its account information for the financial period up to Saturday 31st December 2022. The business latest annual confirmation statement was released on Tuesday 26th September 2023.

In this business, the majority of director's duties have been executed by Elizabeth S., Michael B. and Wali M.. Within the group of these three managers, Michael B. has supervised business the longest, having been a vital addition to directors' team since April 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	840 451	890 528	608 626	724 734

Balance Sheet
Cash Bank In Hand	767 118	758 366	331 958	619 281
Current Assets	1 395 801	1 659 039	1 807 005	1 913 483
Debtors	542 577	851 644	1 442 957	1 238 857
Net Assets Liabilities Including Pension Asset Liability	840 451	890 528	608 626	724 734
Stocks Inventory	86 106	49 029	32 090	55 345
Tangible Fixed Assets	311 988	309 731	7 445	7 812

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	840 450	890 527	608 526	724 634
Shareholder Funds	840 451	890 528	608 626	724 734

Other Financial Data
Total Fixed Assets Additions		5 798		7 092
Total Fixed Assets Cost Or Valuation	377 359	383 157	89 853	96 945
Total Fixed Assets Depreciation	59 371	67 426	76 408	83 133
Total Fixed Assets Depreciation Charge In Period		8 055		6 725
Creditors Due Within One Year Total Current Liabilities	873 338	1 084 242	1 211 824	1 202 561
Fixed Assets	317 988	315 731	13 445	13 812
Net Current Assets Liabilities	522 463	574 797	595 181	710 922
Tangible Fixed Assets Additions		5 798		7 092
Tangible Fixed Assets Cost Or Valuation	371 359	377 157	83 853	90 945
Tangible Fixed Assets Depreciation	59 371	67 426	76 408	83 133
Tangible Fixed Assets Depreciation Charge For Period		8 055		6 725
Total Assets Less Current Liabilities	840 451	890 528	608 626	724 734
Total Fixed Asset Investments Cost Or Valuation	6 000	6 000	6 000	6 000
Total Investments Fixed Assets	6 000	6 000	6 000	6 000