Cmh Productions Limited in Godalming, GU7 2NT

Description

Data updated on: 01-11-2023

Started with Reg No. 10649245 7 years ago, Cmh Productions Limited is a Private Limited Company. Its current registration address is 61 Miltons Crescent, Godalming. This company's SIC code is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. Its most recent filed accounts documents provide detailed information about the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-06-24.

Right now, this specific firm is managed by a single director: Charles H., who was chosen to lead the company in March 2017. Since 2023-06-24 Nicole H., had been performing the duties for the firm up to the moment of the resignation on 2023-06-24.

Charles H. is the individual with significant control over 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 594	12 853	12 700	12 786	6 275	3 366
Current Assets	25 294	12 853	14 450	12 786	12 771	19 112
Debtors	5 700		1 750		6 496	15 746
Net Assets Liabilities	798	210	3 174	3 206	6 591	4 460
Other Debtors					6 496	6 496
Property Plant Equipment	3 334	3 151	3 818	5 381	7 523	6 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	833	1 621	2 575	3 920	5 801	8 655
Additions Other Than Through Business Combinations Property Plant Equipment	4 167	605	1 621	2 908	4 023	1 399
Average Number Employees During Period		1	1	1	1	1
Bank Overdrafts						1 050
Corporation Tax Payable	7 162	7 892	8 280	7 382	5 315
Creditors	26 830	15 794	15 094	14 961	13 703	19 567
Increase From Depreciation Charge For Year Property Plant Equipment	833	788	954	1 345	1 881	2 854
Net Current Assets Liabilities	-1 536	-2 941	-644	-2 175	-932	-455
Other Creditors	17 781	6 160	5 336	5 461	3 188	2 597
Other Taxation Social Security Payable	1 087	942	678	1 168	4 250
Property Plant Equipment Gross Cost	4 167	4 772	6 393	9 301	13 324	14 723
Provisions For Liabilities Balance Sheet Subtotal						1 153
Taxation Social Security Payable					9 565	14 773
Total Assets Less Current Liabilities	1 798	210			6 591	5 613
Trade Creditors Trade Payables	800	800	800	950	950	1 147
Trade Debtors Trade Receivables	5 700		1 750			9 250

Company staff

Charles H.

Role: Director

Appointed: 02 March 2017

Latest update: 6 February 2024

People with significant control

Charles H.

Notified on 2 March 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Cmh Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Nicole H.

People with significant control

Charles H.

Accounts Documents

Company filings

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