Megan & Isaac Post Production Ltd in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

Megan & Isaac Post Production began its business in 2009 as a Private Limited Company registered with number: 07074590. The firm has been active for 15 years and the present status is active. This company's head office is based in Nottingham at 156 Russell Drive. You could also find this business utilizing the zip code : NG8 2BE. The company's registered with SIC code 59112 - Video production activities. Megan & Isaac Post Production Limited reported its latest accounts for the period up to 2022-12-31. The business most recent annual confirmation statement was released on 2022-11-09.

David B. is this specific company's only managing director, that was formally appointed in 2009.

David B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31
Currency
Net Worth	26 981	16 116	6 978	774

Balance Sheet
Cash Bank On Hand					12 668	5 478	19 648	20 830	32 867	21 042	33 489
Current Assets	27 810	15 033	5 666	3 257	12 678	5 488	19 658	20 840	32 877	21 052	33 499
Debtors	10	10	10	10	10	10	10	10	10	10	10
Net Assets Liabilities					7 424	4 662	12 787	17 908	22 341	17 297	25 187
Other Debtors					10	10	10	10	10	10	10
Property Plant Equipment					3 502	2 626	1 970	3 266	3 503	2 928	2 908
Cash Bank In Hand	27 800	15 023	5 656	3 247	12 668
Net Assets Liabilities Including Pension Asset Liability	26 981	16 116	6 978	774	7 424
Tangible Fixed Assets	5 997	7 954	6 225	4 669	3 502

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	26 971	16 106	6 968	764	7 414
Shareholder Funds	26 981	16 116	6 978	774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 332	11 208	11 864	12 953	14 120	15 096	16 065
Additions Other Than Through Business Combinations Property Plant Equipment								2 385	1 404	401	949
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					7 954	2 905	7 595	5 355	13 377	6 223	10 752
Creditors					8 756	3 452	8 841	6 198	14 039	6 683	11 220
Increase From Depreciation Charge For Year Property Plant Equipment						876	656	1 089	1 167	976	969
Net Current Assets Liabilities	27 810	15 033	753	-3 895	3 922	2 036	10 817	14 642	18 838	14 369	22 279
Other Creditors					729	547	1 246	843	662	460	468
Other Taxation Social Security Payable					73
Property Plant Equipment Gross Cost					13 834	13 834	13 834	16 219	17 623	18 024	18 973
Capital Employed				774	7 424
Creditors Due Within One Year		6 871	4 913	7 152	8 756
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Creditors Due After One Year	6 826	6 871
Fixed Assets	5 997	7 954	6 225	4 669
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 608	346
Tangible Fixed Assets Cost Or Valuation	8 880	13 488	13 834	13 834	13 834
Tangible Fixed Assets Depreciation	2 883	5 534	7 609	9 165	10 332
Tangible Fixed Assets Depreciation Charged In Period		2 651	2 075	1 556	1 167
Total Assets Less Current Liabilities	33 807	22 987	6 978	774

Company staff

David B.

Role: Director

Appointed: 12 November 2009

Latest update: 8 April 2024

People with significant control

David B.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 July 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 May 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 May 2017

Megan & Isaac Post Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

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