Msf Partners Limited in Ascot, SL5 7ET

Description

Data updated on: 01-11-2023

06038808 - reg. no. for Msf Partners Limited. The firm was registered as a Private Limited Company on Tuesday 2nd January 2007. The firm has been active on the market for 17 years. This company could be found at Index House St. Georges Lane in Ascot. It's postal code assigned to this address is SL5 7ET. The firm name change from Imagicom Productions to Msf Partners Limited took place on Friday 6th October 2017. The enterprise's Standard Industrial Classification Code is 59112 meaning Video production activities. Its most recent annual accounts describe the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Monday 2nd January 2023.

From the data we have, this business was established in 2007 and has so far been supervised by three directors, out of whom two (Agnes F. and Mathias F.) are still active.

Executives who control the firm include: Mathias F. owns over 1/2 to 3/4 of company shares . Agnes F. owns 1/2 or less of company shares.

Previous company's names
Msf Partners Limited 2017-10-06
Imagicom Productions Ltd 2007-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-19	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	GBP
Net Worth	100	-12 897	-23 536	-21 008	-18 613	-16 460	-19 849

Balance Sheet
Cash Bank On Hand										108	50	2 869	27
Current Assets		3 812	599	1 306	504	687	707	371	1	108	11 626	14 560	11 734
Debtors			453	453	453	453					100	215	231
Net Assets Liabilities								13 516	12 175	18 806	-28 139	-26 666	-37 901
Property Plant Equipment										1 694
Total Inventories											11 476	11 476	11 476
Cash Bank In Hand	100	3 812	146	853	51	234	707
Intangible Fixed Assets			1 694	1 694	1 694
Net Assets Liabilities Including Pension Asset Liability			-23 536	-21 008	-18 613	-16 460	-19 849
Tangible Fixed Assets		987	649	311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-12 997	-23 636	-21 108	-18 713	-16 560
Shareholder Funds	100	-12 897	-23 536	-21 008	-18 613	-16 460	-19 849

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment											1 694
Average Number Employees During Period									2	2	2	2	2
Creditors								15 581	13 870	20 608	39 765	41 226	49 635
Increase From Depreciation Charge For Year Property Plant Equipment											1 694
Loans From Directors										20 608	37 819	40 368	49 549
Net Current Assets Liabilities	100	13 884	-25 879	-23 013	-20 307	-18 154	-21 543	371	1	108	-28 139	-26 666	-37 901
Other Creditors												710
Property Plant Equipment Gross Cost										1 694	1 694
Recoverable Value-added Tax											100	215	231
Trade Creditors Trade Payables											1 946	148	86
Fixed Assets		987	2 343	2 005	1 694	1 694	1 694	1 694	1 694	1 694
Total Assets Less Current Liabilities	100	12 897	-23 536	-21 008	-18 613	-16 460	-19 849	2 065	1 695	1 802
Creditors Due Within One Year		17 696	26 478	24 319	20 811	18 841	22 250
Intangible Fixed Assets Cost Or Valuation			1 694	1 694	1 694
Investments Fixed Assets			1 694
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held			100
Other Debtors Due After One Year					454	435
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			1 353	1 353
Tangible Fixed Assets Depreciation			704	1 042
Tangible Fixed Assets Depreciation Charged In Period				338

Company staff

Agnes F.

Role: Director

Appointed: 06 April 2020

Latest update: 27 March 2024

Mathias F.

Role: Director

Appointed: 05 October 2017

Latest update: 27 March 2024

People with significant control

Mathias F.

Notified on 5 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Agnes F.

Notified on 6 April 2020

Nature of control:

1/2 or less of shares

Agnes F.

Notified on 6 April 2016

Ceased on 5 October 2017

Nature of control:

over 3/4 of shares

3/4 to full 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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-05-20
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 April 2013
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 February 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 1 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Msf Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes F.

Mathias F.

Incorporate Secretariat Limited

Agnes F.

People with significant control

Mathias F.

Agnes F.

Agnes F.

Accounts Documents

Company filings

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