M R Theatrical Agents Limited in London, SW1V 2NE

Description

Data updated on: 01-11-2023

M R Theatrical Agents came into being in 2011 as a company enlisted under no 07561397, located at SW1V 2NE London at 140a Tachbrook Street. This firm has been in business for thirteen years and its current status is active. This enterprise's Standard Industrial Classification Code is 90020 and their NACE code stands for Support activities to performing arts. M R Theatrical Agents Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was filed on Sat, 11th Mar 2023.

Regarding to the business, all of director's responsibilities have so far been performed by Ross D. and Mark P.. When it comes to these two people, Ross D. has been with the business the longest, having become a member of officers' team 13 years ago.

Executives who control the firm include: Ross D. owns 1/2 or less of company shares. Mark P. owns 1/2 or less of company shares.

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	5 207	7 272	16 425	6 057	8 482

Balance Sheet
Cash Bank In Hand	22 888	22 976	37 398	12 147	22 133
Cash Bank On Hand					22 133	18 144	42 588	48 919	30 632	27 781	57 821	49 843
Current Assets	22 888	24 536	38 958	22 027	25 883	26 216	50 839	57 170	39 380	51 681	76 821	73 753
Debtors		1 560	1 560	9 880	3 750	8 072	8 251	8 251	8 748	23 900	19 000	23 910
Net Assets Liabilities									12 714	390	8 838	15 607
Other Debtors					3 750	3 750	3 750	3 750	3 750	3 750
Tangible Fixed Assets		653	326

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 107	7 172	16 325	5 957	8 382
Shareholder Funds	5 207	7 272	16 425	6 057	8 482

Other Financial Data
Accrued Liabilities					1 800	2 400	2 500	2 200	2 200	2 200	2 400	2 600
Accumulated Depreciation Impairment Property Plant Equipment					980	980	980	980	980	980	980
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										38 000	31 691	26 732
Corporation Tax Payable					11 856	12 159	18 837	21 321	18 615	10 831	22 700	19 516
Creditors					17 401	18 111	26 440	28 814	26 666	38 000	37 091	32 072
Creditors Due Within One Year	17 681	17 917	22 859	15 970	17 401
Net Current Assets Liabilities	5 207	6 619	16 099	6 057	8 482	8 105	24 399	28 356	12 714	38 390	45 929	47 679
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					140	107	140	125	111
Par Value Share		1	1	1	1
Prepayments						4 322	4 501	4 501	4 998			4 910
Property Plant Equipment Gross Cost					980	980	980	980	980	980	980
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		980
Tangible Fixed Assets Cost Or Valuation		980	980	980
Tangible Fixed Assets Depreciation		327	654	980
Tangible Fixed Assets Depreciation Charged In Period		327	327	326
Total Assets Less Current Liabilities	5 207	7 272	16 425	6 057	8 482	8 105	24 399	28 356	12 714	38 390	45 929	47 679

Company staff

Ross D.

Role: Director

Appointed: 18 March 2011

Latest update: 23 April 2024

Mark P.

Role: Director

Appointed: 18 March 2011

Latest update: 23 April 2024

People with significant control

Ross D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 22 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	22 September 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

M R Theatrical Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross D.

Mark P.

Clifford W.

People with significant control

Ross D.

Mark P.

Accounts Documents

Company filings

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