Mad Films Limited in Lavant, Chichester, PO18 9AA

Description

Data updated on: 01-11-2023

Mad Films Limited is officially located at Lavant, Chichester at 1&2 The Barn, Oldwick. Anyone can search for the company using the zip code - PO18 9AA. This enterprise has been in the field on the English market for eighteen years. The company is registered under the number 05872653 and its current status is active. This enterprise's declared SIC number is 59111 meaning Motion picture production activities. Mad Films Ltd filed its latest accounts for the period up to Sunday 31st July 2022. The company's most recent annual confirmation statement was released on Tuesday 11th July 2023.

The limited company owes its accomplishments and permanent progress to a team of two directors, who are Max G. and Dania P., who have been managing the company since 2017. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Jennifer P. as a secretary since November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-4 252	20 272	1	1	1

Balance Sheet
Cash Bank On Hand							6 182	72 218	20 578	13 964	1 417	121 265	27 531
Current Assets	26 937	11 004	2 981	24 440	1 550	7 005	7 005	72 218	23 424	16 810	4 263	121 328	33 129
Debtors			913		1 034	823	823		2 846	2 846	2 846	63	5 598
Net Assets Liabilities												233	1 714
Other Debtors												63	5 598
Property Plant Equipment							180					15 648	10 194
Cash Bank In Hand	26 937	11 004	2 068	24 440	516	0	0
Tangible Fixed Assets	0	0	1 299	866	792	180
Net Assets Liabilities Including Pension Asset Liability	1	1				1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	0	0	-4 253	20 271		232
Shareholder Funds	1	1	-4 252	20 272	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income									1 561	1 561
Accumulated Depreciation Impairment Property Plant Equipment							4 106	4 286	4 286	4 286	4 286	10 191	17 838
Additions Other Than Through Business Combinations Property Plant Equipment												21 553
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable										347	584	19 248
Corporation Tax Recoverable									2 846	2 846	2 846
Creditors							6 951	54 861	22 904	16 793	4 206	136 743	39 672
Increase From Depreciation Charge For Year Property Plant Equipment								180				5 905	7 647
Net Current Assets Liabilities	1	1	-5 551	19 406	-791	53	54	17 357	520	17	57	-15 415	-6 543
Other Creditors									21 344	14 885	1 619	97 931	34 843
Other Taxation Social Security Payable												38 118	4 756
Profit Loss									-12 133	1 479
Property Plant Equipment Gross Cost							4 286	4 286	4 286	4 286	4 286	25 839	28 032
Provisions For Liabilities Balance Sheet Subtotal													1 937
Taxation Including Deferred Taxation Balance Sheet Subtotal													1 937
Total Additions Including From Business Combinations Property Plant Equipment													2 193
Total Assets Less Current Liabilities	1	1	-4 252	20 272	1	233	234	17 357	520		57	233	3 651
Trade Creditors Trade Payables											2 003	694	73
Creditors Due Within One Year		11 002	8 532	5 034	2 341	6 952
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								1	1
Par Value Share			1	1	1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 299		539
Tangible Fixed Assets Cost Or Valuation	2 448	2 448	3 747	3 747	4 286
Tangible Fixed Assets Depreciation	2 448	2 448	2 448	2 881	3 494	4 106
Tangible Fixed Assets Depreciation Charged In Period				433	613	612
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Creditors Due Within One Year Total Current Liabilities	26 936	11 003

Company staff

Max G.

Role: Director

Appointed: 01 June 2017

Latest update: 16 April 2024

Jennifer P.

Role: Secretary

Appointed: 13 November 2007

Latest update: 16 April 2024

Dania P.

Role: Director

Appointed: 21 June 2007

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: Dania P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Max G. has substantial control or influence over the company.

Dania P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Max G.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 November 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 January 2014

Mad Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max G.

Jennifer P.

Dania P.

Kevin C.

Michelle T.

People with significant control

Dania P.

Max G.

Accounts Documents

Company filings

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