Mahoney Audio Post Ltd in Sawbridgeworth, CM21 9JX

Description

Data updated on: 01-11-2023

Mahoney Audio Post Ltd could be reached at Unit J, The Maltings, Station Road in Sawbridgeworth. The company's zip code is CM21 9JX. Mahoney Audio Post has been operating in this business since it was established in 2012. The company's Companies House Registration Number is 08155782. The firm's registered with SIC code 59113 and their NACE code stands for Television programme production activities. 2022-07-31 is the last time when the company accounts were filed.

As for the business, all of director's responsibilities have so far been done by William M. who was designated to this position in 2012.

William M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	7 120	270	293	-4 077	-14 616

Balance Sheet
Current Assets	46 157	34 666	53 855	29 542	29 222	33 972
Net Assets Liabilities					-14 616	7 253
Cash Bank In Hand	3 122		28 778	17 361
Debtors	46 157	34 666	25 077	12 848
Net Assets Liabilities Including Pension Asset Liability	7 120	270	293	-4 077	-14 616
Tangible Fixed Assets	31 635	25 605	29 786	23 015

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 119	269	292	-4 078
Shareholder Funds	7 120	270	293	-4 077	-14 616

Other Financial Data
Creditors					62 350	40 460
Fixed Assets	31 635	25 605	29 786	23 015	17 349	13 158
Net Current Assets Liabilities	-24 515	-25 335	-29 493	-27 092	-31 965	-5 905
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				667	1 163	583
Total Assets Less Current Liabilities	7 120	270	293	-4 077	-14 616	7 253
Advances Credits Directors						5 176
Creditors Due Within One Year	70 672	60 001	83 348	57 301	62 350
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	42 181	2 249	14 109	900
Tangible Fixed Assets Cost Or Valuation	42 181	44 430	58 539	59 440
Tangible Fixed Assets Depreciation	10 546	18 825	28 754	36 425
Tangible Fixed Assets Depreciation Charged In Period	10 546	8 279	9 928	7 671

Company staff

William M.

Role: Director

Appointed: 25 July 2012

Latest update: 26 January 2024

People with significant control

William M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-25
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	3 March 2014
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Mahoney Audio Post Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

People with significant control

William M.

Accounts Documents

Company filings

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