Mannion Films Limited in Liverpool, L25 7RJ

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Mannion Films Limited, the firm registered at 5a Church Road South, in Liverpool. That would make 11 years Mannion Films has prospered in the United Kingdom, as it was started on 2013-07-04. The firm registration number is 08596048 and its zip code is L25 7RJ. The firm's SIC and NACE codes are 59113, that means Television programme production activities. 2021-12-31 is the last time account status updates were filed.

When it comes to this company, the full range of director's tasks have so far been met by Stephen C. who was formally appointed in 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand		24 845	9 146	6 571	5 841	3 423	18 831
Current Assets	9 826	26 347	10 228	8 142	9 198	8 721	25 741
Debtors	750	1 502	1 082	1 571	3 357	5 298	6 910
Net Assets Liabilities		15 740	117	25	42	43	9
Other Debtors			1 082	1 571	1 750	5 298	5 755
Property Plant Equipment		2 831	2 032	2 313	1 264	580	330
Cash Bank In Hand	9 076	24 845
Net Assets Liabilities Including Pension Asset Liability	7 817	15 740
Tangible Fixed Assets	3 630	2 831

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 816	15 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 164	1 963	2 931	3 980	4 664	4 914
Additions Other Than Through Business Combinations Property Plant Equipment				1 249
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings							7 000
Corporation Tax Payable		11 977	11 567	9 212	9 726	8 497	17 414
Creditors		13 438	12 143	10 430	10 420	9 258	19 062
Increase From Depreciation Charge For Year Property Plant Equipment			799	968	1 049	684	250
Net Current Assets Liabilities	4 187	12 909	-1 915	-2 288	-1 222	-537	6 679
Other Creditors		1 461	576	1 218	694	761	1 648
Property Plant Equipment Gross Cost		3 995	3 995	5 244	5 244	5 244	5 244
Total Assets Less Current Liabilities						43	7 009
Trade Debtors Trade Receivables		1 502			1 607		1 155
Amount Specific Advance Or Credit Directors				1 571	1 750	5 298	5 755
Amount Specific Advance Or Credit Made In Period Directors				41 401	47 762	63 263	63 374
Amount Specific Advance Or Credit Repaid In Period Directors				39 830	47 583	59 715	62 917
Capital Employed	7 817	15 740
Creditors Due Within One Year	5 639	13 438
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Share Premium Account	1
Tangible Fixed Assets Additions	3 995
Tangible Fixed Assets Cost Or Valuation	3 995	3 995
Tangible Fixed Assets Depreciation	365	1 164
Tangible Fixed Assets Depreciation Charged In Period	365	799

Company staff

Stephen C.

Role: Director

Appointed: 04 July 2013

Latest update: 24 March 2024

People with significant control

Stephen C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Mannion Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies