Mayvid Entertainment Limited in Middlesex, HA6 1BN

Description

Data updated on: 01-11-2023

Mayvid Entertainment Limited, a Private Limited Company, with headquarters in Hartfield Place, 40-44 High, Street, Northwood in Middlesex. The main office's zip code is HA6 1BN. The enterprise has been prospering eighteen years on the market. Its Companies House Reg No. is 05988124. This company began under the business name Mayvid Productions, however for the last thirteen years has operated under the business name Mayvid Entertainment Limited. The company's Standard Industrial Classification Code is 90030 which means Artistic creation. 2022-11-30 is the last time when the accounts were filed.

Regarding the limited company, all of director's responsibilities have so far been performed by Marilyn D. who was formally appointed on 2006-11-03.

Marilyn D. 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
Mayvid Entertainment Limited 2011-06-23
Mayvid Productions Limited 2006-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 938	-47 739	635	-5 041	-8 958

Balance Sheet
Cash Bank In Hand	2 011		13 019
Cash Bank On Hand						400	14 093	315		17 705	1 171	79
Current Assets	9 983		41 329	47 662	22 574	20 892	46 527	98 722	49 119	53 088	19 029	45 005
Debtors	7 972		756	108	417	20 492	32 434	70 120	29 180	19 824	17 858	31 361
Other Debtors					417	4 073	25 507	1 653
Property Plant Equipment					857	572	484	323	215	266	1 831	946
Stocks Inventory			27 554	47 554	22 157
Tangible Fixed Assets	151	295	110		857
Total Inventories					22 157				19 939	15 559		13 565
Net Assets Liabilities									-43 515	-43 512	-58 375	-57 395

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-37 939	-47 740	634	-5 042	-8 959
Shareholder Funds	-37 938	-47 739	635	-5 041	-8 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					429	714	956	1 117	1 225	1 357	2 447	3 332
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 377	273	82	2 125
Creditors					32 389	21 427	46 308	71 340	92 849	50 000	40 000	40 000
Creditors Due Within One Year	48 072	48 034	40 804	52 703	32 389
Dividends Paid								25 000
Increase From Depreciation Charge For Year Property Plant Equipment						285	242	161	108	132	1 090	885
Net Current Assets Liabilities	-38 089	-48 034	525	-5 041	-9 815	-535	219	-905	-43 730	6 222	-20 206	-18 341
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					20 758	4 612	10 723	24 215
Other Taxation Social Security Payable					476	3 856	5 447	17 099
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss								50 695
Property Plant Equipment Gross Cost					1 286	1 286	1 440	1 440	1 440	1 623	4 278
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		330
Tangible Fixed Assets Cost Or Valuation	226	556	556	556	1 286
Tangible Fixed Assets Depreciation	75	261	446	556	429
Tangible Fixed Assets Depreciation Charged In Period		186
Total Additions Including From Business Combinations Property Plant Equipment							154			183	2 655
Total Assets Less Current Liabilities	-37 938	-47 739	635	-5 041	-8 958	37	703	26 398	-43 515	6 488	-18 375	-17 395
Trade Creditors Trade Payables					8 778	12 686	30 056	29 208
Trade Debtors Trade Receivables						16 419	6 927	50 152

Company staff

Marilyn D.

Role: Director

Appointed: 03 November 2006

Latest update: 28 January 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 03 November 2006

Resigned: 03 November 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 28 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 03 November 2006

Resigned: 03 November 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 28 January 2024

Rcfm Ltd

Role: Corporate Secretary

Appointed: 03 November 2006

Resigned: 02 September 2010

Address: Northwood, Middlesex, HA6 1BN, United Kingdom

Latest update: 28 January 2024

People with significant control

Marilyn D.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 September 2013

Mayvid Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn D.

Qa Registrars Limited

Qa Nominees Limited

Rcfm Ltd

People with significant control

Marilyn D.

Accounts Documents

Company filings

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