Massive Productions Limited in London, NW6 6RD

Description

Data updated on: 01-11-2023

The business is registered in London under the ID 06648328. It was registered in 2008. The headquarters of the firm is situated at 18 Lonsdale Road . The postal code is NW6 6RD. The firm's classified under the NACE and SIC code 90020 meaning Support activities to performing arts. Its most recent annual accounts describe the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 16th July 2023.

There is a group of two directors running the limited company at the current moment, namely Andrew C. and Benedict B. who have been executing the directors tasks for 16 years.

Executives with significant control over the firm are: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benedict B. owns 1/2 or less of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	258 450	1 268 053	15 136	39 243	87 799	33 729
Current Assets	1 226 937	2 829 361	1 040 724	788 546	552 033	302 977
Debtors	968 487	1 561 308	1 025 588	749 303	464 234	269 248
Net Assets Liabilities			762 397	541 919	296 313	185 631
Other Debtors	1 592	37	555	384	287	3 040
Property Plant Equipment	29 764	21 489	25 018	20 723	17 583	6 758

Other Financial Data
Accrued Liabilities Deferred Income	207 608	1 860 551	45 207	43 860	44 040	5 050
Accumulated Depreciation Impairment Property Plant Equipment	60 503	54 158	60 445	65 883	70 855	7 307
Additions Other Than Through Business Combinations Property Plant Equipment						1 274
Amounts Owed By Associates Joint Ventures Participating Interests					894	1 903
Amounts Owed By Group Undertakings	897 976	1 063 213	786 907	590 301	339 330	126 847
Amounts Owed To Directors					17 530
Average Number Employees During Period	5	5	5	5	5	3
Bank Borrowings Overdrafts	5 979	4 642		175 000	151 667	35 000
Called Up Share Capital Not Paid					113 185	116 738
Corporation Tax Payable	101 861	5 979	112 684	36 880	28 340
Creditors	446 849	2 363 351	303 345	175 000	151 667	41 903
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 546				65 695
Disposals Property Plant Equipment		14 620				75 647
Increase From Depreciation Charge For Year Property Plant Equipment		6 201	6 287	5 438	4 972	2 147
Net Current Assets Liabilities	780 088	466 010	737 379	696 196	430 397	261 074
Other Creditors	1 019	2 414	265	5 281	5 974	760
Other Taxation Social Security Payable	5 472	346 799	24 962	1 876	8 359	7
Prepayments Accrued Income	68 096	378 051	16 294	9 207	10 538	20 720
Property Plant Equipment Gross Cost	90 267	75 647	85 463	86 606	88 438	14 065
Provisions For Liabilities Balance Sheet Subtotal						534
Total Assets Less Current Liabilities	809 852	487 499	762 397	716 919	447 980	267 832
Trade Creditors Trade Payables	107 796	137 190	1 121	720	17 393	1 086
Amount Specific Advance Or Credit Directors	5 775	5 775	201 465	144 755	95 655
Amount Specific Advance Or Credit Made In Period Directors			442 712	182 956	214 475
Amount Specific Advance Or Credit Repaid In Period Directors			235 472	239 666	263 575
Trade Debtors Trade Receivables	823	120 007	20 367	28
Total Additions Including From Business Combinations Property Plant Equipment			9 816	1 143	1 832

Company staff

Andrew C.

Role: Secretary

Appointed: 22 April 2010

Latest update: 18 February 2024

Andrew C.

Role: Director

Appointed: 16 July 2008

Latest update: 18 February 2024

Benedict B.

Role: Director

Appointed: 16 July 2008

Latest update: 18 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benedict B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Massive Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Benedict B.

Christina C.

People with significant control

Andrew C.

Benedict B.

Accounts Documents

Company filings

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