Mega Productions Limited in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

Mega Productions started its business in the year 2010 as a Private Limited Company under the ID 07348103. The firm has been prospering for fourteen years and it's currently active. The company's head office is situated in Leatherhead at Station House Station Approach. Anyone could also find the firm utilizing its postal code : KT24 6QX. This firm's principal business activity number is 59113, that means Television programme production activities. Thursday 31st March 2022 is the last time account status updates were reported.

In the following firm, the full scope of director's assignments have so far been done by Megan C. who was appointed on 17th August 2010.

Megan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 373	-2 213	-93	1 216	-3 627	1 248

Balance Sheet
Cash Bank In Hand	1 949	6 415	531	741	4 818	8 009
Cash Bank On Hand						8 009	3 169	1 850	5 965	3 743	11 048	3 698	2 479
Current Assets	1 949	8 615	2 629	6 801	4 818	12 786	11 050	13 041	7 657	9 851		7 011	5 090
Debtors	0	2 200	2 098	6 060		4 777	7 881	11 191	1 692	6 108		3 313	2 611
Other Debtors							1 641		1 692	6 108			2 611
Property Plant Equipment						1 366	580	478	276	164	770	478	240
Tangible Fixed Assets	468	434	1 179	884	663	1 366
Net Assets Liabilities Including Pension Asset Liability	-1 373	-2 213

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 374	-2 214	-94	1 215	-3 628	1 247
Shareholder Funds	-1 373	-2 213	-93	1 216	-3 627	1 248

Other Financial Data
Amount Specific Advance Or Credit Directors										6 108
Amount Specific Advance Or Credit Made In Period Directors										6 108
Amount Specific Advance Or Credit Repaid In Period Directors											6 108
Accrued Liabilities						1 560	1 560	1 560	1 560	1 560	1 560	1 590	3 120
Accumulated Depreciation Impairment Property Plant Equipment						1 667	2 453	2 805	3 207	3 319	3 671	3 961	4 201
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts								4 594
Corporation Tax Payable						6 831	6 439	5 317	5 891	8 207	4 557	3 426	1 463
Creditors						12 904	11 413	11 922	7 476	9 785	6 674	5 493	4 991
Creditors Due Within One Year		11 262	3 901	6 469	9 108	12 904
Increase From Depreciation Charge For Year Property Plant Equipment							787	352	402	112	352	292	240
Net Current Assets Liabilities	-1 841	-2 647	-1 272	332	-4 290	-118	-363	1 119	181	66	4 374	1 518	99
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						5	5	30	25	18	116	100	408
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 033	3 033	3 283	3 483	3 483	4 441	4 441
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		111	1 139			1 159
Tangible Fixed Assets Cost Or Valuation	624	735	1 874	1 874	1 874	3 033
Tangible Fixed Assets Depreciation	156	301	695	990	1 211	1 667
Tangible Fixed Assets Depreciation Charged In Period			394	295	221	456
Total Additions Including From Business Combinations Property Plant Equipment								250	200		958
Total Assets Less Current Liabilities	-1 373	-2 213	-93	1 216	-3 627	1 248	216	1 597	457	230	5 144	1 996	339
Trade Debtors Trade Receivables						4 777	6 240	11 191				3 313
Creditors Due Within One Year Total Current Liabilities	3 790	11 262
Fixed Assets	468	434
Tangible Fixed Assets Depreciation Charge For Period		145

Company staff

Megan C.

Role: Director

Appointed: 17 August 2010

Latest update: 20 February 2024

People with significant control

Megan C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

Mega Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megan C.

People with significant control

Megan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mega Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megan C.

People with significant control

Megan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016