Mannmade Productions Limited in Stockport, SK6 5LX

Description

Data updated on: 10-11-2022

The business was based in Stockport registered with number: 03825468. The firm was registered in 1999. The main office of the firm was situated at Mellor Parish Centre Church Road Mellor. The zip code is SK6 5LX. This company was officially closed in 2022, which means it had been in business for twenty three years.

Julia M. and Christopher M. were registered as the enterprise's directors and were running the company from 1999 to 2022.

Executives who had control over the firm were as follows: Christopher M. owned 1/2 or less of company shares. Julia M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 571	-18 458	-29 883	-25 581	-24 314

Balance Sheet
Current Assets	11 271	7 119	6 305	8 226	233	2 238	80	49	49
Net Assets Liabilities					-24 314	-26 388	-37 319	-47 701	-50 129	-53 498	-59 614
Cash Bank In Hand	1 799	2 106	26	1 614	173
Debtors	9 422	4 863	6 169	6 492
Intangible Fixed Assets	13 600	12 750	11 900	11 050	10 200
Net Assets Liabilities Including Pension Asset Liability			-29 883	-25 581	-24 314
Stocks Inventory	50	150	110	120	60
Tangible Fixed Assets	13 766	11 419	9 278	7 972	7 330

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-14 573	-18 460	-29 885	-25 583	-24 316
Shareholder Funds	-14 571	-18 458	-29 883	-25 581	-24 314

Other Financial Data
Version Production Software									2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 440	646
Creditors					2 060	1 072	47 910	54 392	52 433	56 399	59 614
Fixed Assets	27 366	24 169	21 178	19 022	17 530	15 010	10 511	6 642	2 901	2 901
Net Current Assets Liabilities	-41 937	-42 627	-51 061	-41 770	-39 784	-40 326	-47 830	-54 343	-52 384	-56 399	-59 614
Total Assets Less Current Liabilities	-14 571	-18 458	-29 883	-22 748	-22 254	-25 316	-37 319	-47 701	-49 483	-53 498	-59 614
Creditors Due After One Year				2 833	2 060
Creditors Due Within One Year	53 208	49 746	57 366	49 996	40 017
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	4 250	5 100	5 950	6 800
Intangible Fixed Assets Amortisation Charged In Period		850	850	850	850
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions		550	246	874	1 572
Tangible Fixed Assets Cost Or Valuation	24 155	24 705	24 951	25 825	27 397
Tangible Fixed Assets Depreciation	10 389	13 286	15 673	17 853	20 067
Tangible Fixed Assets Depreciation Charged In Period		2 897	2 387	2 180	2 214
Value Shares Allotted	2	2	2	2	2