Manilla Productions Ltd in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Manilla Productions came into being in 2004 as a company enlisted under no 05143686, located at WC1H 9BQ London at Lynton House. This company has been in business for 20 years and its state is active. It 's been 12 years from the moment Manilla Productions Ltd is no longer featured under the business name Ballet Boyz Productions. The company's SIC code is 90030 meaning Artistic creation. Thu, 30th Jun 2022 is the last time when company accounts were reported.

The data we obtained about the following enterprise's personnel reveals the existence of two directors: Michael N. and William T. who became the part of the company on 2004-06-02.

Executives who have control over the firm are as follows: Michael N. has substantial control or influence over the company. William T. has substantial control or influence over the company.

Previous company's names
Manilla Productions Ltd 2012-02-06
Ballet Boyz Productions Ltd. 2004-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	19 524	14 162	11 613	4 884	17 549

Balance Sheet
Cash Bank On Hand						4 223	91 095	36 923	186 010	73 966
Current Assets	60 507	22 210	21 749	19 866	61 385	32 102	105 895	49 636	206 010	189 219
Debtors	14 241	12 579	12 579	12 774	16 461	27 879	14 800	12 713	20 000	115 253
Net Assets Liabilities						34 543	62 163	83 856	144 437	197 883
Other Debtors						11 679	10 000	12 713	20 000	111 373
Property Plant Equipment						9 958	26 679	46 258	61 714	70 156
Cash Bank In Hand	46 266	9 631	9 170	7 092	44 924
Net Assets Liabilities Including Pension Asset Liability	19 524	14 162	11 613	4 884	17 549
Tangible Fixed Assets	26 121	21 819	20 113	16 091	15 559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 424	14 062	11 513	4 784	17 449
Shareholder Funds	19 524	14 162	11 613	4 884	17 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 270	43 171	54 735	70 163	89 435
Additions Other Than Through Business Combinations Property Plant Equipment							19 622	31 143	30 884	27 714
Corporation Tax Payable						5 792	16 498	9 608	53 882	17 935
Creditors						7 517	70 411	12 038	123 287	61 492
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							2 901	11 564	15 428	19 272
Net Current Assets Liabilities	-6 597	-7 657	-8 500	-11 207	1 990	24 585	35 484	37 598	82 723	127 727
Other Creditors						1 725	53 240	2 430	35 766	43 546
Other Taxation Social Security Payable							673		33 639
Property Plant Equipment Gross Cost						50 228	69 850	100 993	131 877	159 591
Total Assets Less Current Liabilities	19 524	14 162	11 613	4 884	17 549	34 543	62 163	83 856	144 437	197 883
Trade Creditors Trade Payables										11
Trade Debtors Trade Receivables						16 200	4 800			3 880
Creditors Due Within One Year	67 104	29 867	30 249	31 073	59 395
Fixed Assets	26 121	21 819	20 113	16 091	15 559
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 153			3 358
Tangible Fixed Assets Cost Or Valuation	42 394	43 547	46 870	46 870	50 228
Tangible Fixed Assets Depreciation	16 273	21 728	26 757	30 779	34 669
Tangible Fixed Assets Depreciation Charged In Period		5 455		4 022	3 890