Mczap Productions Limited in Wrexham, LL12 8PB

Description

Data updated on: 01-11-2023

Mczap Productions came into being in 2004 as a company enlisted under no 05015510, located at LL12 8PB Wrexham at Mczap House, 10 Claypit Lane. The firm has been in business for 20 years and its state is active. This company's declared SIC number is 73120 which means Media representation services. 31st July 2022 is the last time company accounts were filed.

According to the following firm's register, since 2005 there have been two directors: Nathalie H. and Jonathan M.. In order to help the directors in their tasks, this particular business has been using the skills of Nathalie H. as a secretary for the last 20 years.

Jonathan M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	550	208	585	1 225	4 199

Balance Sheet
Current Assets			19 580	4 534	23 362	19 431	3 549	9 876			10 484	10 484
Cash Bank In Hand	7 244	10 967	19 580	4 323	23 362
Cash Bank On Hand					23 362	19 431	3 513	9 876
Debtors				211			36
Other Debtors							36
Property Plant Equipment					5 306	4 566	3 674
Tangible Fixed Assets	5 717	4 886	5 548	4 638	5 306
Net Assets Liabilities								4 501	1 799	1 709	1 619

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	548	206	583	1 223	4 197
Shareholder Funds	550	208	585	1 225	4 199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											90	90
Average Number Employees During Period						1	1	1	1		2	2
Creditors					24 469	20 180	14 088	-4 812	-8 085	-8 685	-8 775	8 865
Accumulated Depreciation Impairment Property Plant Equipment					21 813	23 227	24 119
Creditors Due Within One Year	12 411	15 645	24 543	7 947	24 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 119
Disposals Property Plant Equipment								27 793
Increase From Depreciation Charge For Year Property Plant Equipment						1 414	892
Net Current Assets Liabilities	-5 167	-4 678	-4 963	-3 413	-1 107	-749	-10 539	4 501	2 399	1 799	1 709
Number Shares Allotted		2	2	2	2
Other Creditors					19 693	19 684	13 779	3 383
Other Taxation Social Security Payable					4 774	496	309	1 992
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 119	27 793	27 793
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		689	2 403	529	2 327
Tangible Fixed Assets Cost Or Valuation	21 171	21 860	24 263	24 792	27 119
Tangible Fixed Assets Depreciation	15 454	16 974	18 715	20 154	21 813
Tangible Fixed Assets Depreciation Charged In Period		1 520	1 741	1 439	1 659
Total Additions Including From Business Combinations Property Plant Equipment						674
Total Assets Less Current Liabilities	550	208	585	1 225	4 199	3 817	-6 865	5 064	2 399	1 799	1 709
Trade Creditors Trade Payables					2

Company staff

Nathalie H.

Role: Director

Appointed: 01 March 2005

Latest update: 12 March 2024

Nathalie H.

Role: Secretary

Appointed: 14 January 2004

Latest update: 12 March 2024

Jonathan M.

Role: Director

Appointed: 14 January 2004

Latest update: 12 March 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 November 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Mczap Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathalie H.

Nathalie H.

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Mczap Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathalie H.

Nathalie H.

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014