Mack Films Limited in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

Mack Films Limited can be reached at C/o Benham Conway, 16 Royal Crescent in Glasgow. The firm post code is G3 7SL. Mack Films has been operating in this business since the company was established in 2002. The firm registration number is SC230591. This company's SIC code is 59113, that means Television programme production activities. The company's most recent accounts were submitted for the period up to April 30, 2023 and the latest annual confirmation statement was submitted on April 19, 2023.

For twenty two years, the following firm has only been supervised by one director: David K. who has been controlling it since 2002-04-19. To find professional help with legal documentation, the firm has been utilizing the skills of Christine K. as a secretary since the appointment on 2002-04-19.

David K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 370	14 171	166 446	152 589	109 136	46 579

Balance Sheet
Cash Bank In Hand	46 134	47 588	248 659	180 571	125 055	65 362
Cash Bank On Hand						65 362	57 461	55 160	102 270	79 007	96 610	170 120	91 743
Current Assets	46 134	48 385	248 659	180 941	125 055	65 394	57 461	55 160	111 450	79 007	96 896	172 415	92 233
Debtors		797		370		32			9 180		286	2 295	490
Property Plant Equipment						1 733	2 000	1 414	1 919	1 242	1 690	682
Tangible Fixed Assets	1 347	996	1 369	1 425	2 324	1 733

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 369	14 170	166 445	152 588	109 135	46 578
Shareholder Funds	11 370	14 171	166 446	152 589	109 136	46 579

Other Financial Data
Accrued Liabilities						4 179	4 917	3 309	4 818	2 175
Accumulated Depreciation Impairment Property Plant Equipment						21 652	22 926	24 124	25 172	26 262	27 270	28 278	19 389
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						14 346	18 994
Creditors						20 548	31 599	33 900	48 828	29 478	36 370	50 666	18 710
Creditors Due Within One Year	36 111	35 210	83 582	29 777	18 243	20 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment													9 303
Disposals Property Plant Equipment													9 479
Increase From Depreciation Charge For Year Property Plant Equipment							1 274	1 198	1 048	1 090	1 008	1 008	414
Net Current Assets Liabilities	10 023	13 175	165 077	151 164	106 812	44 846	25 862	21 260	62 622	49 529	60 526	121 749	73 523
Number Shares Allotted		1	1	1	1	1
Other Creditors										2 861	5 227	4 543	4 695
Other Taxation Social Security Payable						2 023	26 682	30 591	44 010	26 617	31 143	46 123	14 015
Par Value Share		1	1	1	1	1
Prepayments Accrued Income											286	2 295	490
Property Plant Equipment Gross Cost						23 385	24 926	25 538	27 091	27 504	28 960	28 960	19 883
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		939	1 003	915	2 151	489
Tangible Fixed Assets Cost Or Valuation	17 888	18 827	19 830	20 745	22 896	23 385
Tangible Fixed Assets Depreciation	16 541	17 831	18 461	19 320	20 572	21 652
Tangible Fixed Assets Depreciation Charged In Period		1 290	630	859	1 252	1 080
Total Additions Including From Business Combinations Property Plant Equipment							1 541	612	1 553	413	1 456		402
Total Assets Less Current Liabilities	11 370	14 171	166 446	152 589	109 136	46 579	27 862	22 674	64 541	50 771	62 216	122 431	74 017
Trade Debtors Trade Receivables						32			9 180