Mascot Pictures Limited in Hove, BN3 4EL

Description

Data updated on: 01-11-2023

Mascot Pictures Limited 's been on the local market for at least 27 years. Started with registration number 03457823 in 1997, the firm have office at The Old Bank, Hove BN3 4EL. The company is recognized as Mascot Pictures Limited. However, the company also operated as Wiggin - O'neal Films up till it was changed 21 years ago. This firm's SIC and NACE codes are 59131 and their NACE code stands for Motion picture distribution activities. Thu, 31st Mar 2022 is the last time the accounts were filed.

At the moment, there seems to be only a single managing director in the company: Alexander O. (since 1997-10-30). Since 1997-10-30 Hannah W., had performed assigned duties for this business up to the moment of the resignation in 2004. In order to help the directors in their tasks, the business has been utilizing the skills of Julian H. as a secretary for the last 20 years.

Alexander O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mascot Pictures Limited 2003-07-10
Wiggin - O'neal Films Limited 1997-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203	332	13 374	2 361	526

Balance Sheet
Cash Bank In Hand	1 037	5 220	24 447	2 903	5 647
Current Assets	10 726	13 848	31 935	13 343	5 647	5 367	21 487	27 307	46 965
Debtors	9 689	8 628	7 488	10 440
Net Assets Liabilities					7 551	5 921
Net Assets Liabilities Including Pension Asset Liability	203	332	13 374	2 361	526
Tangible Fixed Assets	8 600	7 716	19 958	35 083	36 554

Capital & Reserves
Called Up Share Capital	2	2	2	10	10
Profit Loss Account Reserve	201	330	13 372	2 351	516
Shareholder Funds	203	332	13 374	2 361	526

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors					15 124	8 970	2 076	7 796	9 956
Amount Specific Advance Or Credit Made In Period Directors						23 689	24 255	26 082	15 808
Amount Specific Advance Or Credit Repaid In Period Directors						17 535	13 209	20 362	13 648
Average Number Employees During Period						1	1	1	1
Creditors					814	29 664	27 807	22 598	28 828
Creditors Due After One Year				1 703	814
Creditors Due Within One Year	19 123	20 208	34 953	37 694	33 836
Fixed Assets					36 554	30 218	35 439	29 712	17 333
Net Current Assets Liabilities	-8 397	-6 360	-3 018	-24 351	-28 189	-24 297	-6 320	4 709	18 137
Number Shares Allotted		2	2	8	8
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 024	3 566	6 668	7 025
Share Capital Allotted Called Up Paid	2	2	2	8	8
Tangible Fixed Assets Additions		2 501
Tangible Fixed Assets Cost Or Valuation	39 258	41 759	63 517	95 466	114 480
Tangible Fixed Assets Depreciation	30 658	34 043	43 559	60 383	77 926
Tangible Fixed Assets Depreciation Charged In Period		3 385
Total Assets Less Current Liabilities	203	1 356	16 940	10 732	8 365	5 921	29 119	34 421	35 470
Value Shares Allotted				8