Mango Tree Productions Limited in Enfield, EN2 8AS

Description

Data updated on: 01-11-2023

Mango Tree Productions Limited has been on the British market for at least 12 years. Started with Companies House Reg No. 08108487 in 2012, the company have office at Silver Rose Unit 21 East Lodge Village, Enfield EN2 8AS. The firm's registered with SIC code 90010 meaning Performing arts. The firm's most recent financial reports cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-08-06.

Since Mon, 18th Jun 2012, the company has only been guided by one director: Natalie H. who has been presiding over it for 12 years. At least one secretary in this firm is a limited company, specifically Paul Winston Ltd.

Natalie H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-8 575	126	126	126

Balance Sheet
Cash Bank On Hand				21 024	24 772	7 139	28 147	51 980	48 810	33 080
Current Assets	1 339	6 339	6 339	6 339	24 772	7 139	61 473	71 688	62 652	77 605
Debtors		3 500	3 500	3 500			33 326	19 708	13 842	44 525
Net Assets Liabilities				67	418	1 554	26 018	3 952	2 359	-3 435
Other Debtors								15 185	16 290	21 131
Property Plant Equipment					546	1 609	4 494	3 371	2 528	1 896
Cash Bank In Hand	1 339	2 839	2 839	2 839
Net Assets Liabilities Including Pension Asset Liability	-8 575	126	126	126

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	-8 575	125	125	125
Shareholder Funds	-8 575	126	126	126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					182	718	3 278	3 339	4 182	4 814
Additions Other Than Through Business Combinations Property Plant Equipment					728	1 599	8 633
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								48 753	42 520	33 320
Creditors				38 857	24 900	7 194	48 570	48 753	42 520	33 320
Dividend Per Share Interim							53 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					182	536	2 560	1 123	843	632
Net Current Assets Liabilities				67	-128	-55	18 336	49 334	42 351	27 989
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors				960	4 081	6 120	15 075	11 995	11 995	11 995
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments				17 900			3 112
Property Plant Equipment Gross Cost					728	2 327	10 960	6 710	6 710	6 710
Taxation Social Security Payable				20 299			15 207	8 481	8 306	6 639
Total Assets Less Current Liabilities							17 397	52 705	44 879	29 885
Total Borrowings								48 753	42 520	33 320
Trade Creditors Trade Payables										4 707
Trade Debtors Trade Receivables							30 214	4 524	-2 448	23 394
Director Remuneration				6 899	7 164	8 189	8 412	8 485	8 893	9 474
Consideration For Shares Issued	1
Creditors Due Within One Year	9 914	6 213	6 213	6 213
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1	1
Number Shares Issued	1
Value Shares Allotted	1	1	1	1

Company staff

Paul Winston Ltd

Role: Corporate Secretary

Appointed: 01 September 2015

Address: Unit 21 East Lodge Village, East Lodge Lane, Enfield, Essex, EN2 8AS, England

Latest update: 7 April 2024

Natalie H.

Role: Director

Appointed: 18 June 2012

Latest update: 7 April 2024

People with significant control

Natalie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 March 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 31 May 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2016
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 5 April 2015
Date Approval Accounts	5 April 2015

Mango Tree Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul Winston Ltd

Natalie H.

People with significant control

Natalie H.

Accounts Documents

Company filings

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