Big M Productions Limited in Welwyn, AL6 0LT

Description

Data updated on: 01-11-2023

Big M Productions began its operations in the year 1978 as a Private Limited Company with reg. no. 01380861. This particular company has been active for 46 years and it's currently active. This company's headquarters is located in Welwyn at Thatched Rest. You could also locate this business by its area code of AL6 0LT. This enterprise's SIC and NACE codes are 59200 meaning Sound recording and music publishing activities. The business latest financial reports were submitted for the period up to 31st March 2022 and the most current confirmation statement was filed on 27th June 2023.

Because of this specific enterprise's growing number of employees, it was necessary to find extra directors: Joyce S. and Reginald S. who have been participating in joint efforts since 1991 to exercise independent judgement of the firm. To support the directors in their duties, this firm has been utilizing the skillset of Reginald S. as a secretary.

Executives who control the firm include: Joyce S. has 1/2 or less of voting rights. Reginald S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 790	103 561	109 088	143 788

Balance Sheet
Cash Bank In Hand	47 724	26 777	34 646	56 489
Cash Bank On Hand					57 909	35 165	21 322	24 057	11 908	12 655	4 155	7 230
Current Assets	148 213	110 548	119 126	155 676	155 245	79 209	75 615	78 253	65 283	65 665	50 707	36 229
Debtors	100 489	83 771	84 480	99 187	97 336	44 044	54 293	54 196	53 375	53 010	46 552	28 999
Other Debtors						1 387		459	286	286	217	370
Property Plant Equipment					18	14	11	8	6	5	4
Tangible Fixed Assets	57	43	32	24

Capital & Reserves
Called Up Share Capital	440	440	440	440
Profit Loss Account Reserve	138 350	103 121	108 648	143 348
Shareholder Funds	138 790	103 561	109 088	143 788

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment					23 482	23 486	23 489	23 492	23 494	23 495	23 496	21 499
Amounts Owed By Group Undertakings					97 336	42 657	54 293	53 737	53 089	52 724	46 335	28 629
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											1 507
Creditors					10 915	24 965	2 523	12 382	5 896	11 466	5 302	1 953
Creditors Due Within One Year	9 580	7 130	10 170	12 012
Fixed Assets	157	143	132	124	118	114	111	108	106	105	104	103
Increase From Depreciation Charge For Year Property Plant Equipment						4	3	3	2	1	1	1
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings					100	100	100	100	100	100	100	100
Net Current Assets Liabilities	138 633	103 418	108 956	143 664	144 330	54 244	73 092	65 871	59 387	54 199	45 405	34 276
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	200
Other Creditors					9 715	8 201	1 300	2 600	5 896	11 276	3 605	1 953
Other Taxation Social Security Payable					1 200	2 478	1 223			190	190
Par Value Share		1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					23 500	23 500	23 500	23 500	23 500	23 500	2 000
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	23 500	23 500	23 500
Tangible Fixed Assets Depreciation	23 443	23 457	23 468	23 476
Tangible Fixed Assets Depreciation Charged In Period		14	11	8
Total Assets Less Current Liabilities	138 790	103 561	109 088	143 788	144 448	54 358	73 203	65 979	59 493	54 304	45 509	34 379
Trade Creditors Trade Payables						14 286		9 782

Company staff

Reginald S.

Role: Secretary

Latest update: 15 November 2023

Joyce S.

Role: Director

Appointed: 27 June 1991

Latest update: 15 November 2023

Reginald S.

Role: Director

Appointed: 27 June 1991

Latest update: 15 November 2023

People with significant control

Joyce S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Reginald S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 6th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6th October 2014
Annual Accounts 14th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25th September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Big M Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reginald S.

Joyce S.

Reginald S.

People with significant control

Joyce S.

Reginald S.

Accounts Documents

Company filings

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