Magnolia Mae Films Limited in Harrow, HA3 0AN

Description

Data updated on: 01-11-2023

Registered with number 08637191 eleven years ago, Magnolia Mae Films Limited is a Private Limited Company. The company's actual mailing address is 99 Kenton Road, Harrow. Magnolia Mae Films Limited was registered eleven years from now as Polunin. The company's classified under the NACE and SIC code 59111 : Motion picture production activities. 2022/08/30 is the last time account status updates were reported.

Currently, the firm is supervised by a solitary director: Gabrielle T., who was assigned to lead the company in 2013. At least one secretary in this firm is a limited company: Bsp Secretarial Limited.

The companies that control this firm include: Magnolia Mae Films Llc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brooklyn New York at Nassau Avenue, 2Nd Floor, New York 11222 and was registered as a PSC under the registration number 13-4060650.

Previous company's names
Magnolia Mae Films Limited 2013-09-25
Polunin Limited 2013-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2021-08-30	2022-08-30	2023-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 799	4 807	67 878

Balance Sheet
Cash Bank On Hand						89 419	45 876	51 745	986 037	93 296
Current Assets	106 295	102 619	98 242	190 899	282 832	638 682	807 279	1 860 827	3 548 348	2 946 618
Debtors	104 902	91 785	83 264			299 303	255 817	518 549	1 316 629	1 575 872
Net Assets Liabilities						145 978	448 789	925 024	1 751 542	1 720 023
Other Debtors						357 570		524	400 524	715 628
Total Inventories						249 960	505 586	1 290 533	1 245 682	1 277 450
Cash Bank In Hand	1 393	10 834	14 978
Net Assets Liabilities Including Pension Asset Liability	76 799	4 807	67 878

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	76 798	4 806	67 877
Shareholder Funds	76 799	4 807	67 878

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			20 000	18 000	18 000	12 000
Average Number Employees During Period						2	2	2	2	2
Balances Amounts Owed By Related Parties							215 317	498 025	772 361
Corporation Tax Payable							61 910	144 209	176 156
Creditors			10 364	21 254	75 355	492 704	358 492	935 805	1 796 811	1 226 600
Investments						2	2	2	5	5
Investments Fixed Assets							2	2	5	5
Investments In Group Undertakings						2	2	2	5	5
Net Current Assets Liabilities	76 799	4 807	67 878	169 645	207 477	145 978	448 787	925 022	1 751 537	1 720 018
Other Creditors						492 704	285 222	670 653	1 181 821	1 204 542
Other Taxation Social Security Payable							11 360	120 943	438 834
Total Assets Less Current Liabilities	76 799	4 807	67 878	169 645	207 477	145 978	448 789	925 024	1 751 542	1 720 023
Trade Creditors Trade Payables										22 058
Trade Debtors Trade Receivables						-58 267	255 817	518 025	916 105	860 244
Creditors Due Within One Year Total Current Liabilities		97 812	30 364
Cash Bank	1 393	10 834
Creditors Due Within One Year	29 496	97 812
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	-1	-1

Company staff

Bsp Secretarial Limited

Role: Corporate Secretary

Appointed: 05 August 2013

Address: Kenton Road, Harrow, Middlesex, HA3 0AN, United Kingdom

Latest update: 23 January 2024

Gabrielle T.

Role: Director

Appointed: 05 August 2013

Latest update: 23 January 2024

People with significant control

Magnolia Mae Films Llc

Address: 33 Nassau Avenue, 2nd Floor, Brooklyn New York, New York 11222, United States

Legal authority American Law

Legal form Limited Company

Country registered Usa

Place registered New York

Registration number 13-4060650

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-08-05
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	30 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-31
End Date For Period Covered By Report	30 August 2023

Magnolia Mae Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bsp Secretarial Limited

Gabrielle T.

People with significant control

Magnolia Mae Films Llc

Accounts Documents

Company filings

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