M S Productions Limited in London, W11 1DF

Description

Data updated on: 01-11-2023

M S Productions Limited may be contacted at 2 St Lukes Mews, in London. The company's zip code is W11 1DF. M S Productions has been active on the British market for twelve years. The company's reg. no. is 08011299. This company's classified under the NACE and SIC code 59113 which means Television programme production activities. M S Productions Ltd reported its account information for the period up to 2023/03/31. The company's most recent confirmation statement was released on 2023/06/14.

In order to satisfy their customers, this specific business is continually being improved by a group of two directors who are Mark S. and Sophy S.. Their support has been of crucial importance to the business since March 2012.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 178	1 297	4	117	2	9	1
Current Assets	2 178	40 030	4	12 617	22 085	817	276
Debtors		38 733				808	275
Net Assets Liabilities	-17 903	19 953	-20 418	-26 196	-8 199	-15 023	-28 519
Other Debtors		4 595				808
Property Plant Equipment	615	1 084	717	419	137	48	36
Total Inventories				12 500	22 083

Other Financial Data
Description Principal Activities						58 110	58 110
Accrued Liabilities Deferred Income				1 249	2 208
Accumulated Depreciation Impairment Property Plant Equipment	1 616	2 241		3 697	3 979	4 068	4 080
Average Number Employees During Period		1	2	2	2	1	1
Corporation Tax Payable			8 020	3 515	3 725
Creditors	20 573	20 944	21 002	39 232	30 421	15 888	28 831
Deferred Tax Liabilities			137
Depreciation Rate Used For Property Plant Equipment						25	25
Dividends Paid On Shares			4 550	4 000
Fixed Assets			717	419	137	48	36
Increase Decrease In Depreciation Impairment Property Plant Equipment				28	21
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-137
Increase From Depreciation Charge For Year Property Plant Equipment		625		298	282	89	12
Loans From Directors			7 477	29 001	17 667
Net Current Assets Liabilities	-18 395	19 086	-20 998	-26 615	-8 336	-15 071	-28 555
Other Creditors	6 880				17 667	15 888	28 831
Other Taxation Social Security Payable	13 693	20 944	5 505	5 467	6 821
Property Plant Equipment Gross Cost	2 231	3 325		4 116	4 116	4 116	4 116
Taxation Including Deferred Taxation Balance Sheet Subtotal			-137
Taxation Social Security Payable					10 546
Total Assets Less Current Liabilities	-17 780	20 170	-20 281	-26 196	-8 199	-15 023	-28 519
Useful Life Property Plant Equipment Years						3	3
Work In Progress				12 500	22 083
Amount Specific Advance Or Credit Directors	6 878	34 138
Amount Specific Advance Or Credit Made In Period Directors	40 666	17 052
Amount Specific Advance Or Credit Repaid In Period Directors	24 512	58 068
Additional Provisions Increase From New Provisions Recognised		94
Number Shares Issued Fully Paid		1
Par Value Share		1
Profit Loss		37 856
Provisions	123	217
Provisions For Liabilities Balance Sheet Subtotal	123	217
Total Additions Including From Business Combinations Property Plant Equipment		1 094

Company staff

Mark S.

Role: Director

Appointed: 29 March 2012

Latest update: 26 January 2024

Sophy S.

Role: Director

Appointed: 29 March 2012

Latest update: 26 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

M S Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Sophy S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies