Mattes And Miniatures Visual Effects Limited in Maidenhead, SL6 2JH

Description

Data updated on: 01-11-2023

The enterprise known as Mattes And Miniatures Visual Effects was founded on 2006-07-28 as a Private Limited Company. The firm's head office may be contacted at Maidenhead on Unit 4, Thimble Farm Stud Green, Holyport. Assuming you need to get in touch with this firm by post, its zip code is SL6 2JH. The official reg. no. for Mattes And Miniatures Visual Effects Limited is 05890429. The firm's registered with SIC code 59120 and has the NACE code: Motion picture, video and television programme post-production activities. Wednesday 31st August 2022 is the last time the company accounts were reported.

As mentioned in this particular enterprise's executives list, since April 2019 there have been two directors: Lauren M. and Leigh T.. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Deborah T. as a secretary since July 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	892	5 590	11 169	-14 250	-1 606	-3 772

Balance Sheet
Cash Bank In Hand	112 046	12 737	35 596	1 364	7 510
Current Assets	157 751	32 595	40 978	1 364	14 180	8 534	12 666	33 383	97 535	68 483	109 587	67 690	74 687
Debtors	45 705	19 858	5 382		6 670	8 534
Net Assets Liabilities											73 273	49 292	47 060
Net Assets Liabilities Including Pension Asset Liability	892	5 590	11 169	-14 250	-1 606	-3 772
Tangible Fixed Assets	3 036	3 384	23 536	18 492	13 091	9 522

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	792	5 490	11 069	-14 350	-1 706	-3 872
Shareholder Funds	892	5 590	11 169	-14 250	-1 606	-3 772

Other Financial Data
Amount Specific Advance Or Credit Directors									159	318	489
Amount Specific Advance Or Credit Made In Period Directors									245	418	318
Amount Specific Advance Or Credit Repaid In Period Directors									86	895	489
Average Number Employees During Period						2	2	2	3	3	3	3	3
Creditors						21 712	18 602	24 009	43 438	24 748	41 375	16 263	11 503
Creditors Due After One Year			15 532	12 304
Creditors Due Within One Year	159 288	29 712	37 179	21 415	28 809	21 712
Fixed Assets						9 522	5 684	1 753	1 957	2 608	5 061	27 796	21 240
Net Current Assets Liabilities	-1 537	2 883	3 799	-20 051	-14 629	-13 178	-5 936	9 374	54 097	43 735	68 212	37 759	37 323
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	607	677	634	387	68	116
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 137	23 286	384		644
Tangible Fixed Assets Cost Or Valuation	16 902	20 039	43 325	43 709	43 709	44 353
Tangible Fixed Assets Depreciation	13 866	16 655	19 789	25 217	30 618	34 831
Tangible Fixed Assets Depreciation Charged In Period		2 789	3 134	5 428	5 401	4 213
Total Assets Less Current Liabilities	1 499	6 267	27 335	-1 559	-1 538	-3 656	-252	11 127	56 054	46 343	73 273	65 555	58 563
Advances Credits Directors	4 643	13 874	51	304
Advances Credits Made In Period Directors		47 200	31 173
Advances Credits Repaid In Period Directors	17 241	37 969	45 098

Company staff

Lauren M.

Role: Director

Appointed: 08 April 2019

Latest update: 19 March 2024

Leigh T.

Role: Director

Appointed: 28 July 2006

Latest update: 19 March 2024

Deborah T.

Role: Secretary

Appointed: 28 July 2006

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Lauren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leigh T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lauren M.

Notified on 4 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leigh T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah T.

Notified on 6 April 2016

Ceased on 4 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 May 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014

Mattes And Miniatures Visual Effects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren M.

Leigh T.

Deborah T.

Deborah T.

People with significant control

Lauren M.

Leigh T.

Deborah T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Mattes And Miniatures Visual Effects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren M.

Leigh T.

Deborah T.

Deborah T.

People with significant control

Lauren M.

Leigh T.

Deborah T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2013