Mark Goucher Productions Ltd in London, N3 2JU

Description

Data updated on: 01-11-2023

Mark Goucher Productions Ltd could be contacted at 2nd Floor Gadd House, Arcadia Avenue in London. The post code is N3 2JU. Mark Goucher Productions has been on the British market since the firm was registered in 2016. The Companies House Registration Number is 09967007. The enterprise's SIC code is 90010: Performing arts. 2022-09-30 is the last time when the accounts were filed.

Right now, this specific limited company is controlled by a solitary director: Mark G., who was assigned this position eight years ago. To provide support to the directors, the limited company has been utilizing the skills of Wendy J. as a secretary for the last 7 years.

Mark G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	42 202	33 964	19 623	13 991	3 182 435	2 329 254	2 154 101	101 931
Current Assets	290 145	380 843	425 837	421 212	3 781 864	3 979 304	2 871 757	1 713 466
Debtors	247 943	346 879	406 214	407 221	599 429	1 650 050	717 656	1 611 535
Net Assets Liabilities				294 135	130 208	-817 509	-119 841	-559 566
Other Debtors	190 785	223 047	238 052	314 123	483 605	931 809	413 970	1 284 739
Property Plant Equipment	4 890	3 901	2 057	5 082	3 243	2 430	1 553	1 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 631	3 476	5 320	8 787	10 626	11 439	13 313	14 543
Average Number Employees During Period			3	4	4	2	2	2
Bank Borrowings Overdrafts			6 872	23 675	3 500 000	3 500 000	1 578 958	1 087 045
Corporation Tax Payable	59 586	74 905	20 337	15 676
Corporation Tax Recoverable		56 062	62 905	73 383	97 970	338 564	303 686	62 905
Creditors	134 193	157 164	150 843	132 159	3 500 000	3 500 000	1 578 958	1 087 045
Dividends Paid		5 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 631	1 845	1 844	3 467	1 839	813	1 874	1 230
Net Current Assets Liabilities	155 952	223 679	274 994	289 053	3 626 965	2 680 061	1 457 564	526 460
Number Shares Issued Fully Paid	100	100
Other Creditors	39 808	33 364	47 256	35 195	130 688	790 645	321 311	90 674
Other Taxation Social Security Payable	20 856	40 778	42 898	27 786	24 071	122 952	31 442	32 513
Par Value Share	1	1
Profit Loss		71 738	51 471	19 084	-161 927	-947 717	697 668
Property Plant Equipment Gross Cost	6 521	7 377	7 377	13 869	13 869	13 869	14 866	15 562
Total Additions Including From Business Combinations Property Plant Equipment	6 521	856		6 492			997	696
Total Assets Less Current Liabilities	160 842	227 580	277 051	294 135	3 630 208	2 682 491	1 459 117	527 479
Trade Creditors Trade Payables	13 943	8 117	33 480	29 827	140	385 646	53 381	21 837
Trade Debtors Trade Receivables	57 158	67 770	105 257	19 715	17 854	379 677		263 891

Company staff

Wendy J.

Role: Secretary

Appointed: 30 May 2017

Latest update: 20 January 2024

Mark G.

Role: Director

Appointed: 25 January 2016

Latest update: 20 January 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-25
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Mark Goucher Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy J.

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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