Media Labs Post Production Ltd in London, E17 8QF

Description

Data updated on: 01-11-2023

Media Labs Post Production Ltd is a Private Limited Company, registered in 117 Belgrave Road, London. The main office's postal code is E17 8QF. This business was set up in 2012. The business Companies House Reg No. is 07995810. The company's declared SIC number is 59120 meaning Motion picture, video and television programme post-production activities. Media Labs Post Production Limited released its latest accounts for the financial year up to 2023-03-31. The business latest annual confirmation statement was submitted on 2023-03-19.

To this date, this particular business has only been overseen by 1 managing director: Michael M. who has been with it for twelve years.

Michael M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 112	49 480	36 546	41 899	49 328	62 760	95 206	58 739
Current Assets			36 545	49 099	51 971	63 160	97 156	58 739
Debtors	3 413		-1	7 200	2 643	400	1 950
Net Assets Liabilities			153	5 243	11 849	1 901	11 407	22 141
Other Debtors					332
Property Plant Equipment	12 076	9 798	7 241	6 127	4 484	3 834	3 373	2 420

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 000		10 000	10 000		10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	4 380	8 007	10 564	12 827	14 470	15 932	17 274	18 227
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	8 657	6 776	3 553	6 159	7 546	4 520	9 089	9 373
Creditors			43 829	50 107	44 810	65 231	89 191	39 141
Increase From Depreciation Charge For Year Property Plant Equipment		3 627		2 263	1 643		1 342	953
Intangible Assets Gross Cost	10 000		10 000	10 000		10 000	10 000
Net Current Assets Liabilities			-7 284	-1 008	7 161	-2 071	7 965	19 598
Other Creditors	16 724	49 376	40 276	43 051	37 264	60 256	80 102	30 302
Other Taxation Social Security Payable				764		269		-534
Property Plant Equipment Gross Cost	16 456	17 805	17 805	18 954		19 766	20 647
Provisions For Liabilities Balance Sheet Subtotal			-196	-124	-204	-138	-69	-123
Total Additions Including From Business Combinations Property Plant Equipment		1 349		1 149			881
Total Assets Less Current Liabilities			-43	5 119	11 645	1 763	11 338	22 018
Trade Creditors Trade Payables	360			133		186
Trade Debtors Trade Receivables	3 413		-1	7 200	2 311	400	1 950

Company staff

Michael M.

Role: Director

Appointed: 19 March 2012

Latest update: 18 February 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Media Labs Post Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

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