Mcguffin Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

This particular Mcguffin Limited company has been operating in this business for seventeen years, having launched in 2007. Registered with number 06175381, Mcguffin was set up as a Private Limited Company with office in New Derwent House, London WC1X 8TA. This firm is recognized under the name of Mcguffin Limited. Moreover this company also was listed as Zealous Media up till the company name was changed 16 years from now. The firm's registered with SIC code 59113 - Television programme production activities. 2021/06/30 is the last time account status updates were filed.

According to the information we have, this firm was started in 2007 and has been supervised by three directors, and out this collection of individuals two (Fiona H. and Philip H.) are still in the management.

Executives who control the firm include: Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mcguffin Limited 2008-04-12
Zealous Media Limited 2007-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 330	6 695	9 441	372

Balance Sheet
Cash Bank In Hand	25 433	12 675	9 693	5 796
Cash Bank On Hand					4 929	15 854	44 524	21 321
Current Assets	25 433	28 760	96 749	80 886	32 173	33 179	47 113	59 937
Debtors	0	16 085	87 056	75 090	27 244	17 325	2 589	38 616
Other Debtors					27 244	1 325	2 589	38 616
Property Plant Equipment					1 727	1 135	543
Tangible Fixed Assets				2 319
Net Assets Liabilities Including Pension Asset Liability	6 330	6 695

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 230	6 595	9 341	272
Shareholder Funds	6 330	6 695	9 441	372

Other Financial Data
Amount Specific Advance Or Credit Directors								19 308
Amount Specific Advance Or Credit Made In Period Directors								51 558
Amount Specific Advance Or Credit Repaid In Period Directors								32 250
Accumulated Depreciation Impairment Property Plant Equipment					641	1 233	1 825	2 368
Average Number Employees During Period						2	2	2
Creditors					33 262	33 004	47 134	58 981
Creditors Due Within One Year			87 308	82 833
Dividends Paid						36 000	67 000	62 100
Increase From Depreciation Charge For Year Property Plant Equipment						592	592	543
Net Current Assets Liabilities	6 330	6 695	9 441	-1 947	-1 089	175	-21	956
Number Shares Allotted				100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					3 733	3 507
Other Taxation Social Security Payable					24 729	25 729	47 134	58 981
Par Value Share				1		1	1	1
Profit Loss						36 672	66 212	62 534
Property Plant Equipment Gross Cost					2 368	2 368	2 368	2 368
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation				2 368
Tangible Fixed Assets Depreciation				49
Total Assets Less Current Liabilities	6 330	6 695	9 441	372	638	1 310	522	956
Trade Creditors Trade Payables					4 800	3 768
Trade Debtors Trade Receivables						16 000
Advances Credits Directors			43 528	37 545
Advances Credits Made In Period Directors			62 577
Advances Credits Repaid In Period Directors			45 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Creditors Due Within One Year Total Current Liabilities	19 103	22 065