M & J Pictures Ltd
3 Field Court WC1R 5EF London
Number: 02298545
Incorporation date: 1988-09-21
Dissolution date: 2022-12-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The firm was registered in London with reg. no. 02298545. It was registered in 1988. The office of this firm was situated at 3 Field Court . The zip code is WC1R 5EF. The firm was formally closed on Monday 12th December 2022, meaning it had been active for thirty four years.
Tara M. was this specific enterprise's director, chosen to lead the company twenty years ago.
Tara M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | |||
| Net Worth | 444 445 | 337 767 | 174 836 |
| Balance Sheet | |||
| Cash Bank In Hand | 32 923 | 3 809 | |
| Current Assets | 1 071 596 | 846 798 | 425 041 |
| Debtors | 753 841 | 593 809 | 268 725 |
| Net Assets Liabilities Including Pension Asset Liability | 444 445 | 337 767 | 174 836 |
| Stocks Inventory | 284 832 | 249 180 | 156 316 |
| Tangible Fixed Assets | 733 133 | 722 898 | 721 390 |
| Capital & Reserves | |||
| Called Up Share Capital | 420 | 420 | 420 |
| Profit Loss Account Reserve | 444 025 | 337 347 | 174 416 |
| Shareholder Funds | 444 445 | 337 767 | 174 836 |
| Other Financial Data | |||
| Creditors Due After One Year | 299 316 | 280 914 | 256 344 |
| Creditors Due Within One Year | 1 054 465 | 951 015 | 715 251 |
| Fixed Assets | 733 133 | 722 898 | 721 390 |
| Net Current Assets Liabilities | 17 131 | -104 217 | -290 210 |
| Number Shares Allotted | 80 | 140 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 6 503 | ||
| Secured Debts | 666 927 | 589 193 | 371 604 |
| Share Capital Allotted Called Up Paid | 80 | 80 | 140 |
| Tangible Fixed Assets Additions | 16 745 | 20 263 | |
| Tangible Fixed Assets Cost Or Valuation | 956 586 | 956 836 | 956 644 |
| Tangible Fixed Assets Depreciation | 223 453 | 233 938 | 235 254 |
| Tangible Fixed Assets Depreciation Charged In Period | 21 761 | 19 234 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 276 | 17 918 | |
| Tangible Fixed Assets Disposals | 16 495 | 20 455 | |
| Total Assets Less Current Liabilities | 750 264 | 618 681 | 431 180 |
Role: Director
Appointed: 09 February 2004
Latest update: 18 October 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 14 January 2018 |
| Confirmation statement last made up date | 31 December 2016 |
| Annual Accounts 29 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 17 May 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 17 May 2016 |
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