Master Original Dub Ltd in London, N3 2FG

Description

Data updated on: 01-11-2023

Started with Reg No. 07479166 fourteen years ago, Master Original Dub Ltd is categorised as a Private Limited Company. The company's latest registration address is 1st Floor Gallery Court, 28 Arcadia Avenue London. The enterprise's SIC code is 59120 which stands for Motion picture, video and television programme post-production activities. Master Original Dub Limited reported its account information for the period that ended on Sat, 31st Dec 2022. The company's most recent confirmation statement was submitted on Thu, 29th Dec 2022.

There seems to be a single managing director at the current moment leading the limited company, specifically Steven R. who's been utilizing the director's assignments since 2010-12-29. To provide support to the directors, the limited company has been utilizing the expertise of Steven R. as a secretary since December 2010.

Steven R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					42 504	45 390	58 094	67 701	67 475	79 400	102 917	97 825
Current Assets	21 246	36 458	30 020	30 544	55 718	60 437	73 842	81 683	67 475	90 595	114 536	106 918
Debtors	9 150	1 355	13 434	13 742	13 214	15 047	15 748	13 982		11 195	11 619	9 093
Other Debtors							70			11 195	3 879	6 093
Property Plant Equipment					980	589		2 857	1 194	559	2 308	1 788
Cash Bank In Hand	12 096	35 103	16 586	16 802	42 504
Net Assets Liabilities Including Pension Asset Liability	3 965	285	10 713	12 842	11 926
Tangible Fixed Assets	3 927	2 945	1 963	980	980

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 865	185	10 613	12 742	11 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 475	8 866	9 455	10 180	11 843	13 316	14 609	16 289
Additions Other Than Through Business Combinations Property Plant Equipment										838	3 042	1 160
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					13 619	13 206	12 698	10 714	14 756	17 560	29 824	25 732
Creditors					44 772	40 849	27 111	19 707	25 855	27 963	53 485	39 257
Increase From Depreciation Charge For Year Property Plant Equipment						391	589	725	1 663	1 473	1 293	1 680
Net Current Assets Liabilities	38	-2 660	8 750	11 862	10 946	19 588	46 731	61 976	41 620	62 632	61 051	67 661
Number Shares Issued Fully Paid						100	100
Other Creditors					29 432	25 748	8 765	4 368	3 475	2 572	8 540	5 406
Other Taxation Social Security Payable					1 721	1 895	5 648	4 625	7 624	7 261	14 551	7 519
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 455	9 455	9 455	13 037	13 037	13 875	16 917	18 077
Total Additions Including From Business Combinations Property Plant Equipment								3 582
Total Assets Less Current Liabilities						20 177	46 731	64 833	42 814	63 191	63 359	69 449
Trade Creditors Trade Payables										570	570	600
Trade Debtors Trade Receivables					13 214	15 047	15 678	13 982			7 740	3 000
Advances Credits Directors	-12 027
Advances Credits Made In Period Directors		12 027
Capital Employed	3 965	285	10 713	12 842	11 926
Creditors Due Within One Year	21 208	39 118	21 270	18 682	44 772
Number Shares Allotted					100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 451	1 768
Tangible Fixed Assets Cost Or Valuation	5 236	5 236	5 236	7 687	9 455
Tangible Fixed Assets Depreciation	1 309	2 291	3 273	6 707	8 475
Tangible Fixed Assets Depreciation Charged In Period		982	982	3 434	1 768

Company staff

Steven R.

Role: Secretary

Appointed: 29 December 2010

Latest update: 13 January 2024

Steven R.

Role: Director

Appointed: 29 December 2010

Latest update: 13 January 2024

People with significant control

Steven R.

Notified on 29 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 May 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	28 February 2014
Annual Accounts 12 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 April 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Master Original Dub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Steven R.

People with significant control

Steven R.

Accounts Documents

Company filings

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