Me & You Productions Ltd in London, WC2E 9LG

Description

Data updated on: 01-11-2023

Registered as 07933121 12 years ago, Me & You Productions Ltd is a Private Limited Company. The current mailing address is 39 Long Acre, London. This enterprise's principal business activity number is 59113 and their NACE code stands for Television programme production activities. The latest financial reports were submitted for the period up to Mon, 28th Feb 2022 and the most recent annual confirmation statement was released on Thu, 2nd Feb 2023.

As the information gathered suggests, the firm was built in February 2012 and has been overseen by two directors.

Executives with significant control over the firm are: Krishnendu M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	75 476	463 243	662 723	963 773

Balance Sheet
Cash Bank In Hand	1 054 092	612 021	1 538 128	768 165
Cash Bank On Hand				768 165	266 675	514 405	231 715	5 894	1 180 679	553 156	784 117
Current Assets	1 660 952	761 522	1 800 152	1 313 740	514 788	1 502 079	752 180	1 114 647	1 281 080	1 022 737	985 264
Debtors	606 860	149 501	262 024	545 575	248 112	987 674	520 465	1 108 753	100 401	456 514	201 147
Net Assets Liabilities				963 773	406 606	340 779	259 770	421 130	246 852	160 596	38 805
Other Debtors				31 980	31 980	35 838	37 758	236 840	15 808	25 848	29 595
Property Plant Equipment				67 599	21 561	9 633	11 130	7 901	5 926	2 300
Tangible Fixed Assets	28 858	98 429	108 680	67 599
Total Inventories										13 067
Net Assets Liabilities Including Pension Asset Liability	75 476	463 243	662 723

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	75 376	463 143	662 623	963 673
Shareholder Funds	75 476	463 243	662 723	963 773

Other Financial Data
Accrued Liabilities Deferred Income				158 715	94 570	899 345	246 330	522 175	699 331	476 848	697 686
Accumulated Depreciation Impairment Property Plant Equipment				109 175	155 213	172 538	180 281	185 708	191 181	194 807	130 746
Additional Provisions Increase From New Provisions Recognised						-2 482	285	-614	-375	-689	-120
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					4 312
Average Number Employees During Period					6	6	6	6	11	5	7
Corporation Tax Payable				136 035		24 835	50 717	96 496	13 561	23 867	13 492
Corporation Tax Recoverable					80 930
Creditors				417 566	125 431	1 169 103	501 425	699 917	271 764	203 670	127 294
Creditors Due Within One Year	1 614 334	396 708	1 246 109	417 566
Fixed Assets	28 858	98 429	108 680						5 926	2 601	1 971
Increase From Depreciation Charge For Year Property Plant Equipment					46 038	17 325	7 743	5 427	5 473	3 626	1 637
Investments Fixed Assets										301	301
Investments In Group Undertakings										301	301
Net Current Assets Liabilities	46 618	364 814	554 043	896 174	389 357	332 976	250 755	414 730	513 816	362 102	164 445
Number Shares Allotted	100	100	100	100
Other Creditors				16 768	4 168	4 784	53 216	4 805	271 764	203 670	127 294
Other Taxation Social Security Payable				3 007	10 263	14 227	5 514	4 892	3 676	6 208	5 153
Par Value Share	1	1	1	1
Prepayments Accrued Income				452 494	62 898	169 902	302 897	317 870	66 380	127 748	79 369
Property Plant Equipment Gross Cost				176 774	176 774	182 171	191 411	193 609	197 107	130 996	198 114
Provisions					4 312	1 830	2 115	1 501	1 126	437	317
Provisions For Liabilities Balance Sheet Subtotal					4 312	1 830	2 115	1 501	1 126	437	317
Recoverable Value-added Tax				56 637	25 841		27 820		7 341		422
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	33 150	80 465	52 333	10 826
Tangible Fixed Assets Cost Or Valuation	33 150	113 615	165 948	176 774
Tangible Fixed Assets Depreciation	4 292	15 186	57 268	109 175
Tangible Fixed Assets Depreciation Charged In Period	4 292	10 894	42 082	51 907
Total Additions Including From Business Combinations Property Plant Equipment						5 397	9 240	2 198	3 498		1 007
Total Assets Less Current Liabilities	75 476	463 243	662 723	963 773	410 918	342 609	261 885	422 631	519 742	364 703	166 416
Trade Creditors Trade Payables				62 577	14 611	34 403	145 648	27 629	11 988	30 075	22 676
Trade Debtors Trade Receivables				4 464	46 463	781 764	151 990	554 043	10 872	302 918	91 761
Work In Progress										13 067
Advances Credits Directors			9 273	23 390
Advances Credits Repaid In Period Directors			9 273
Bank Borrowings Overdrafts								136

Company staff

Krishnendu M.

Role: Director

Appointed: 02 February 2012

Latest update: 13 March 2024

Richard Y.

Role: Director

Appointed: 02 February 2012

Latest update: 13 March 2024

People with significant control

Krishnendu M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	9 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Me & You Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishnendu M.

Richard Y.

People with significant control

Krishnendu M.

Richard Y.

Accounts Documents

Company filings

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