Mary & George Production Ltd in London, NW6 6RJ

Description

Data updated on: 01-11-2023

Situated at Unit 18 Nw Works, London NW6 6RJ Mary & George Production Ltd is classified as a Private Limited Company with 14116780 registration number. The company appeared on 2022-05-19. The enterprise's declared SIC number is 59113 which means Television programme production activities. Mary & George Production Limited released its account information for the financial period up to 2022-08-31. The business latest confirmation statement was released on 2023-05-18.

Concerning this specific firm, the full extent of director's obligations have so far been carried out by Liza M. who was assigned to lead the company in 2022 in May.

The companies that control this firm include: Hera Pictures Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Nw Works, 135 Salusbury Road, NW6 6RJ and was registered as a PSC under the registration number 10390220.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		112 487
Current Assets	1	12 916 984
Debtors	1	12 804 497
Other Debtors		412 132
Net Assets Liabilities	1

Other Financial Data
Amounts Owed By Related Parties	1	3 355 853
Average Number Employees During Period		93
Bank Borrowings Overdrafts		8 555 887
Corporation Tax Recoverable		9 029 121
Creditors		12 907 283
Current Tax For Period		-9 029 121
Further Item Tax Increase Decrease Component Adjusting Items		2 086 251
Net Current Assets Liabilities	1	9 701
Other Creditors		3 090 904
Other Taxation Social Security Payable		1 188 075
Pension Other Post-employment Benefit Costs Other Pension Costs		39 937
Profit Loss On Ordinary Activities Before Tax		-9 019 421
Social Security Costs		631 073
Staff Costs Employee Benefits Expense		6 106 414
Tax Expense Credit Applicable Tax Rate		-1 940 979
Trade Creditors Trade Payables		72 417
Trade Debtors Trade Receivables		7 391
Wages Salaries		5 435 404
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Total Assets Less Current Liabilities	1

Company staff

Liza M.

Role: Director

Appointed: 19 May 2022

Latest update: 9 April 2024

People with significant control

Hera Pictures Limited

Address: Unit 18 Nw Works, 135 Salusbury Road, London, NW6 6RJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 10390220

Notified on 19 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2022-05-19
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Mary & George Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liza M.

People with significant control

Hera Pictures Limited

Accounts Documents

Company filings

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