Mg 1996 Limited in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

The company called Mg 1996 was founded on 17th July 2012 as a Private Limited Company. This enterprise's office could be gotten hold of in Barnet on 159 High Street. Should you have to contact this business by mail, its zip code is EN5 5SU. The registration number for Mg 1996 Limited is 08146472. This firm has operated under three previous names. The company's initial listed name, Frontage Backstage, was switched on 26th July 2012 to Frontstage Backstage. The current name is in use since 2015, is Mg 1996 Limited. This enterprise's declared SIC number is 59111 meaning Motion picture production activities. 2022-07-31 is the last time when account status updates were filed.

Currently, the directors listed by this particular firm are: Michael L. arranged to perform management duties on 1st August 2015 and Gillian W. arranged to perform management duties in 2012 in July. Furthermore, the managing director's duties are constantly helped with by a secretary - Gillian W., who was officially appointed by the following firm in July 2012.

Previous company's names
Mg 1996 Limited 2015-07-27
Frontstage Backstage Ltd 2012-07-26
Frontage Backstage Ltd 2012-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	50	50	53 437

Balance Sheet
Cash Bank In Hand			174 758
Cash Bank On Hand			174 758	122 979	241 524	458 632	394 441	409 449	629 544	388 225
Current Assets		50	184 058	160 064	250 884	468 976	403 441	429 023	651 998	408 758
Debtors		50	300	28 085	360	1 344		10 574	13 454	11 533
Property Plant Equipment			1 199	4 005	3 570	4 731	4 126	4 635	6 259
Stocks Inventory			9 000
Tangible Fixed Assets			1 199
Total Inventories			9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Assets Liabilities Including Pension Asset Liability	50

Capital & Reserves
Called Up Share Capital		50	100
Profit Loss Account Reserve			53 337
Shareholder Funds	50	50	53 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			399	1 735	2 925	4 501	5 962	7 510	9 540	11 920
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			131 820	95 672	117 926	151 979	42 674	43 914	84 000	1 595
Creditors Due Within One Year			131 820
Increase From Depreciation Charge For Year Property Plant Equipment				1 336	1 190	1 576	1 461	1 548	2 030	2 380
Net Current Assets Liabilities		50	52 238	64 392	132 958	316 997	360 767	385 109	567 998	407 163
Number Shares Allotted	50	50	50
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 598	5 740	6 495	9 232	10 088	12 145	15 799	18 798
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions			1 598
Tangible Fixed Assets Cost Or Valuation			1 598
Tangible Fixed Assets Depreciation			399
Tangible Fixed Assets Depreciation Charged In Period			399
Total Additions Including From Business Combinations Property Plant Equipment				4 142	755	2 737	856	2 057	3 654	2 999
Total Assets Less Current Liabilities		50	53 437	68 397	136 528	321 728	364 893	389 744	574 257	414 041
Called Up Share Capital Not Paid Not Expressed As Current Asset	50

Company staff

Michael L.

Role: Director

Appointed: 01 August 2015

Latest update: 15 March 2024

Gillian W.

Role: Secretary

Appointed: 17 July 2012

Latest update: 15 March 2024

Gillian W.

Role: Director

Appointed: 17 July 2012

Latest update: 15 March 2024

People with significant control

Executives with significant control over the firm are: Gillian W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gillian W.

Notified on 17 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Michael L.

Notified on 17 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-07-17
Date Approval Accounts	4 April 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 August 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Mg 1996 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Gillian W.

Gillian W.

People with significant control

Gillian W.

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Mg 1996 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Gillian W.

Gillian W.

People with significant control

Gillian W.

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016