Mark Bushnell Limited in Nottingham, NG11 7AL

Description

Data updated on: 01-11-2023

Mark Bushnell Limited has existed in this business for 16 years. Registered under the number 06597144 in the year 2008, the firm is registered at 126 Main Road, Nottingham NG11 7AL. This company started under the name Moot Films, but for the last fifteen years has been on the market under the name Mark Bushnell Limited. This firm's registered with SIC code 59112 and their NACE code stands for Video production activities. Tue, 31st May 2022 is the last time when the company accounts were filed.

In order to satisfy their client base, the following firm is permanently being directed by a group of two directors who are Anne D. and Mark B.. Their successful cooperation has been of critical use to the following firm since 2008.

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

Previous company's names
Mark Bushnell Limited 2009-09-11
Moot Films Limited 2008-05-20

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	2023-05-31
Currency
Net Worth	214	7 538	11 983	16 976	16 976

Balance Sheet
Cash Bank On Hand											20 743	47 379
Current Assets	4 846	9 297	20 566	20 566	30 714	19 270	35 123	11 680	50 697	18 715	18 715	88 034
Debtors	2 418	7 476	14 677	10 592	10 592						16 750	40 655
Net Assets Liabilities					11 758	2 172	14 878	218	6 829	24 414	24 414	47 057
Other Debtors											9 631	38 376
Property Plant Equipment											10 550	6 022
Cash Bank In Hand	2 428	1 821	5 889	5 889	20 122
Net Assets Liabilities Including Pension Asset Liability	214	7 538	11 983	11 983	16 976
Tangible Fixed Assets	2 318	8 039	6 064	3 786	3 786

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	212	7 536	11 981	16 974	16 974
Shareholder Funds	214	7 538	11 983	16 976	16 976

Other Financial Data
Accrued Liabilities											1 000	1 137
Accrued Liabilities Not Expressed Within Creditors Subtotal					-975	-1 000	-1 000	-1 000	-1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment											67 455	71 983
Average Number Employees During Period						1	1	2	2	1	1	1
Creditors					13 616	16 098	19 245	12 894	24 000	11 876	11 876	46 999
Fixed Assets	2 318	8 039	6 064	3 786	3 786			2 432	7 668	28 575	28 575
Increase From Depreciation Charge For Year Property Plant Equipment												4 528
Net Current Assets Liabilities	-2 104	-501	5 919	5 919	13 190	3 172	15 878	-1 214	24 161	6 839	6 839	41 035
Other Creditors												1 526
Property Plant Equipment Gross Cost											78 005	78 005
Taxation Social Security Payable											19 560	44 336
Total Assets Less Current Liabilities	214	7 538	11 983	16 976	16 976	3 172	15 878	1 218	31 829	35 414	35 414
Trade Debtors Trade Receivables											7 119	2 279
Amount Specific Advance Or Credit Directors					-750	-367	-4	1 916	-4 099	-1 901
Amount Specific Advance Or Credit Made In Period Directors					45 014	85 943	58 601	74 503	60 590	34 616
Amount Specific Advance Or Credit Repaid In Period Directors					-45 000	-85 560	-58 239	-72 583	-66 604	-32 418
Creditors Due Within One Year	6 950	9 798	14 647	17 524	17 524
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		9 978
Tangible Fixed Assets Cost Or Valuation	24 153	34 131	34 131	34 131	34 131
Tangible Fixed Assets Depreciation	21 835	26 092	28 067	30 345	30 345
Tangible Fixed Assets Depreciation Charged In Period		4 257	1 975	2 278	2 278

Company staff

Anne D.

Role: Secretary

Appointed: 20 May 2008

Latest update: 19 December 2023

Anne D.

Role: Director

Appointed: 20 May 2008

Latest update: 19 December 2023

Mark B.

Role: Director

Appointed: 20 May 2008

Latest update: 19 December 2023

People with significant control

Mark B.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Anne D.

Notified on 6 April 2016

Ceased on 31 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 January 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
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mark Bushnell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne D.

Anne D.

Mark B.

People with significant control

Mark B.

Anne D.

Accounts Documents

Company filings

Filing category

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