Manic Films Limited in London, E17 5RR

Description

Data updated on: 01-11-2023

Manic Films came into being in 2007 as a company enlisted under no 06399834, located at E17 5RR London at 18 Cumberland Road. The company has been in business for 17 years and its official state is active. The company's classified under the NACE and SIC code 59120 and has the NACE code: Motion picture, video and television programme post-production activities. The business most recent accounts cover the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was submitted on Mon, 16th Oct 2023.

Regarding the following business, just about all of director's tasks have so far been performed by Grant G. who was chosen to lead the company 17 years ago. That business had been directed by Rodger O. till fifteen years ago. In order to provide support to the directors, this business has been utilizing the skills of Grant G. as a secretary for the last 17 years.

Grant G. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 241	8 279	8 068	6 670	6 919	7 436

Balance Sheet
Current Assets	28 400	22 072	19 690	20 812	18 023	12 864	24 029	29 998	27 117	25 308	18 773	13 047
Net Assets Liabilities						7 436	13 461	19 778	16 591	23 110	5 854	1 367
Cash Bank In Hand	17 550	7 504	7 555	15 622	8 710
Debtors	6 665	10 248	9 655	2 195	5 618
Net Assets Liabilities Including Pension Asset Liability	8 241	8 279	8 068	6 670	6 919	7 436
Stocks Inventory	4 185	4 320	2 480	2 995	3 695
Tangible Fixed Assets	2 494	1 871	1 402	1 051	788

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 241	7 279	7 068	5 670	5 919
Shareholder Funds	8 241	8 279	8 068	6 670	6 919	7 436

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						6 019	11 011	12 188	12 002	4 620	14 736	13 043
Fixed Assets	2 494	1 871	1 402	1 051	788	591	443	2 430	1 822	2 990	2 243	1 683
Net Current Assets Liabilities	5 922	6 523	6 687	5 655	6 146	6 845	13 018	17 810	15 115	20 688	4 638	4
Provisions For Liabilities Balance Sheet Subtotal								462	346	568	426
Total Assets Less Current Liabilities	8 416	8 394	8 089	6 706	6 934	7 436	13 461	20 240	16 937	23 678	6 280	1 687
Creditors Due Within One Year	22 478	15 549	13 003	15 157	11 877	6 019
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	175	115	21	36	15
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	7 229	7 229	7 229	7 229	7 229
Tangible Fixed Assets Depreciation	4 735	5 358	5 827	6 178	6 441
Tangible Fixed Assets Depreciation Charged In Period		623	468	351	263

Company staff

Grant G.

Role: Director

Appointed: 16 October 2007

Latest update: 2 February 2024

Grant G.

Role: Secretary

Appointed: 16 October 2007

Latest update: 2 February 2024

People with significant control

Grant G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 July 2016
Annual Accounts 16 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Manic Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant G.

Grant G.

Rodger O.

People with significant control

Grant G.

Accounts Documents

Company filings

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