Mark Crew Productions Ltd in Brighton, BN1 1YR

Description

Data updated on: 01-11-2023

The firm called Mark Crew Productions was founded on 2013-11-14 as a Private Limited Company. This firm's registered office may be gotten hold of in Brighton on Fao Sytrus, Platf9rm, Tower Point, 44 North Road. When you have to get in touch with this business by post, its zip code is BN1 1YR. The official registration number for Mark Crew Productions Ltd is 08775915. This firm's SIC and NACE codes are 90030 and their NACE code stands for Artistic creation. Mark Crew Productions Limited reported its account information for the financial year up to 30th November 2022. Its latest annual confirmation statement was filed on 26th September 2023.

Mark C. is this specific company's individual director, that was appointed in 2013. This limited company had been led by Gabriella C. until two years ago.

Mark C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	201 885	279 505	270 843

Balance Sheet
Cash Bank On Hand			232 557	556 860	574 777	832 320	1 140 333	772 609
Current Assets	334 199	322 999	343 169	708 176	896 494	1 124 224	1 462 674	1 506 861
Debtors		32 894	110 612	151 316	321 717	291 904	322 340	734 252
Net Assets Liabilities			270 843	453 270	742 082	1 052 859	1 326 061	1 473 951
Other Debtors			88 656	108 577	308 971	290 632	320 051
Property Plant Equipment			3 314	23 086	25 039	19 272	31 470	81 756
Cash Bank In Hand	334 199	322 999	232 557
Net Assets Liabilities Including Pension Asset Liability	201 885	279 505	270 843
Tangible Fixed Assets	2 067	2 422	3 314

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	201 884	279 504	270 842
Shareholder Funds	201 885	279 505	270 843

Other Financial Data
Version Production Software							1	1
Accrued Liabilities Deferred Income						2 382	750
Accumulated Depreciation Impairment Property Plant Equipment			5 411	18 108	37 473	77 689	100 882	130 496
Additions Other Than Through Business Combinations Property Plant Equipment							35 391	79 900
Average Number Employees During Period			1	1	1	1	1	1
Comprehensive Income Expense						214 353	423 444
Corporation Tax Payable			38 064	71 056	97 842	51 360	94 546
Creditors			74 977	273 490	174 694	86 975	162 105	99 132
Dividends Paid						94 000	150 242
Fixed Assets						19 272	31 470	81 756
Income Expense Recognised Directly In Equity						94 000	150 242
Increase From Depreciation Charge For Year Property Plant Equipment				12 697	19 365		23 192	29 614
Net Current Assets Liabilities	200 025	277 464	268 192	434 686	721 800	1 037 249	1 300 569	1 407 729
Number Shares Allotted	1	1	1					1
Other Creditors						1	2
Other Taxation Social Security Payable			-636	-1 272	-1 272	1 272
Profit Loss						214 353	423 444
Property Plant Equipment Gross Cost			8 725	41 194	62 512	96 961	132 352	212 252
Provisions For Liabilities Balance Sheet Subtotal			663	4 502	4 757	3 662	5 979	15 534
Total Assets Less Current Liabilities	202 092	253 571	271 506	457 772	746 839	1 056 521	1 332 040	1 489 485
Trade Creditors Trade Payables			7 888	10 870	7 882	7 693	7 681
Trade Debtors Trade Receivables			21 956	41 456	12 746		2 290
Value-added Tax Payable						25 118	51 889
Advances Credits Directors					34 596	421
Amount Specific Advance Or Credit Directors			11	135 790	34 596
Amount Specific Advance Or Credit Made In Period Directors				104 598	258 277
Amount Specific Advance Or Credit Repaid In Period Directors				240 377	157 083
Accrued Liabilities			1 100	1 850	1 632
Additional Provisions Increase From New Provisions Recognised				3 839	255
Creditors Due Within One Year	134 174	78 429	74 977
Par Value Share	1	1	1
Prepayments				1 283
Provisions			663	4 502	4 757
Provisions For Liabilities Charges	207	381	663
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 100	1 825	3 800
Tangible Fixed Assets Cost Or Valuation	3 100	4 925	8 725
Tangible Fixed Assets Depreciation	1 033	2 503	5 411
Tangible Fixed Assets Depreciation Charged In Period	1 033	1 470	2 908
Total Additions Including From Business Combinations Property Plant Equipment				32 469	21 318

Company staff

Mark C.

Role: Director

Appointed: 14 November 2013

Latest update: 28 January 2024

People with significant control

Mark C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	14 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 June 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Mark Crew Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Gabriella C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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