Medicine Man Productions Limited in London, SE4 2QJ

Description

Data updated on: 01-11-2023

Medicine Man Productions Limited, a Private Limited Company, based in 48 Nash Road, London. The main office's postal code is SE4 2QJ. This company has been in existence since 2014. The business registered no. is 09334855. The company's classified under the NACE and SIC code 59111 which stands for Motion picture production activities. The business most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-01.

Currently, this company is administered by just one director: Paul A., who was appointed ten years ago.

Paul A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 075	354

Balance Sheet
Cash Bank On Hand			15 192	18 596	10 751	20 574	15 665	18 915
Current Assets	484	374	15 192
Debtors		19 845
Other Debtors		19 845
Net Assets Liabilities Including Pension Asset Liability	1 075	354

Capital & Reserves
Shareholder Funds	1 075	354

Other Financial Data
Amount Specific Advance Or Credit Directors	18 222	19 845
Amount Specific Advance Or Credit Made In Period Directors		1 623
Amount Specific Advance Or Credit Repaid In Period Directors			19 845
Bank Borrowings Overdrafts		1 762				11 686	10 354
Creditors		150	48 290	88 365	125 521	155 471	153 542	149 542
Net Current Assets Liabilities	118	-412	-33 098	-69 769	-114 770	-134 897	-137 877	-130 627
Other Creditors			68 154	91 405	139 586	136 750	126 951	126 950
Other Taxation Social Security Payable		-1 612	-19 864	-8 750	-21 075	-10 975	-11 573	-2 218
Total Assets Less Current Liabilities	1 075	354	-33 098	-69 769	-114 770	-134 897	-137 877	-130 627
Trade Creditors Trade Payables				5 710	7 010	18 010	27 810	24 810
Creditors Due Within One Year	366	786
Fixed Assets	957	766

Company staff

Paul A.

Role: Director

Appointed: 01 December 2014

Latest update: 23 February 2024

People with significant control

Paul A.

Notified on 2 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Medicine Man Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

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