Ian Maiden Productions Limited in Brockenhurst, SO42 7YB

Description

Data updated on: 01-11-2023

Ian Maiden Productions Limited is established as Private Limited Company, located in Curtle House High Street, Beaulieu in Brockenhurst. The headquarters' post code is SO42 7YB. This firm has existed 15 years in the business. The Companies House Reg No. is 06923846. Registered as Maiden Investments, the firm used the name until 3rd May 2017, then it was changed to Ian Maiden Productions Limited. The company's SIC and NACE codes are 64991 which stands for Security dealing on own account. 2022/12/31 is the last time the company accounts were filed.

Given this particular firm's constant expansion, it became imperative to acquire extra company leaders: Michael H. and Ian M. who have been aiding each other since July 2009 to fulfil their statutory duties for the following company.

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

Previous company's names
Ian Maiden Productions Limited 2017-05-03
Maiden Investments Limited 2009-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	920 794	1 521 211

Balance Sheet
Cash Bank On Hand			652 418	481 563	1 412 019	252 754	125 842	774 786	295 922
Current Assets	140 235	125 112	673 942	488 696	1 415 027	252 754	125 842	776 094	296 472
Debtors	20 413	2 335	21 524	7 133	3 008			1 308	550
Net Assets Liabilities			2 740 595	3 213 411
Other Debtors			14 193	1 446	1 446
Cash Bank In Hand	119 822	122 777
Net Assets Liabilities Including Pension Asset Liability	920 794	1 521 211

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	920 694	1 521 111
Shareholder Funds	920 794	1 521 211

Other Financial Data
Accrued Liabilities Deferred Income			7 001	15 901	4 741	5 452	4 896	10 686	5 724
Amounts Owed To Directors			2 908 299	2 560 018
Average Number Employees During Period			3	3	3	2	2	2	2
Comprehensive Income Expense			457 174	472 816
Corporation Tax Payable				31 402		8 029	11 253	68 131	-22
Creditors			2 918 647	2 610 668	2 155 801	2 058 561	1 935 352	2 424 985	2 131 653
Financial Assets			4 993 102	5 335 383
Net Current Assets Liabilities	-3 995 947	-3 626 746	-2 244 705	-2 121 972	-740 774	-1 805 807	-1 809 510	-1 648 891	-1 835 181
Profit Loss			457 174	472 816				266 357	-564 523
Provisions For Liabilities Balance Sheet Subtotal			7 802
Total Assets Less Current Liabilities	920 794	1 521 211	2 748 397	3 213 411	2 389 776	2 901 057	3 153 274	3 419 631	2 855 108
Trade Creditors Trade Payables			3 347	3 347	3 347
Trade Debtors Trade Receivables			7 331	5 687
Corporation Tax Recoverable					1 562
Investments Fixed Assets	4 916 741	5 147 957			3 130 550	4 706 864	4 962 784	5 068 522	4 690 289
Other Investments Other Than Loans					50 001	2	2	2	2
Other Taxation Social Security Payable							-32	260	-29
Prepayments Accrued Income								1 308	550
Creditors Due Within One Year	4 136 182	3 751 858
Fixed Assets	4 916 741	5 147 957
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Michael H.

Role: Director

Appointed: 23 July 2009

Latest update: 4 February 2024

Ian M.

Role: Director

Appointed: 04 June 2009

Latest update: 4 February 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ian Maiden Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Ian M.

Yomtov J.

People with significant control

Ian M.

Accounts Documents

Company filings

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