Meiklejohn Graphics Licensing Limited in London, SW1V 4PS

Description

Data updated on: 01-11-2023

Registered at 83 Cambridge Street, London SW1V 4PS Meiklejohn Graphics Licensing Limited is categorised as a Private Limited Company registered under the 03393079 Companies House Reg No. The firm was created on 1997-06-26. The company's SIC and NACE codes are 90030 and has the NACE code: Artistic creation. 30th September 2022 is the last time when the company accounts were reported.

In order to satisfy the client base, the company is continually improved by a unit of three directors who are Gemma H., Christopher M. and Adam M.. Their outstanding services have been of prime importance to the company since February 2019.

Adam M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	235 452	146 842	220 563	223 610	290 893

Balance Sheet
Cash Bank In Hand	220 852	182 128	428 487	266 173	383 689
Cash Bank On Hand					383 689	496 430	598 735	436 775	942 733	2 090 370	1 487 918	904 399
Current Assets	317 538	257 040	487 910	330 536	420 219	560 268	722 092	656 171	1 094 021	2 271 482	1 601 465	947 494
Debtors	96 686	74 912	59 423	64 363	36 530	63 838	123 357	219 396	151 288	181 112	113 547	43 095
Net Assets Liabilities							513 339	530 935	918 649	1 991 778	1 737 160
Other Debtors					6 476	18 970	29 173				45 236	43 095
Property Plant Equipment					7 732	6 517	6 065	466 621	479 938	474 620	480 380	544 930
Tangible Fixed Assets		7 253	11 916	8 679	7 732

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	235 352	146 742	220 463	223 510	290 793
Shareholder Funds	235 452	146 842	220 563	223 610	290 893

Other Financial Data
Accrued Liabilities					5 379	39 385	44 284	76 177	79 304	117 717	157 506
Accumulated Depreciation Impairment Property Plant Equipment					19 228	27 809	31 808	39 667	48 562	57 040	63 503	78 602
Average Number Employees During Period					7	7	8	9	10	8	8	8
Bank Borrowings								277 812	249 560	203 214
Bank Borrowings Overdrafts								136 552	108 300	86 754		15 378
Corporation Tax Payable					59 455	97 697	140 175	129 041	269 874	376 703	58 822
Creditors					137 058	208 071	214 818	249 560	221 308	179 922	344 685	644 106
Creditors Due Within One Year	82 086	117 451	279 263	115 605	137 058
Increase From Depreciation Charge For Year Property Plant Equipment						8 581	3 999	7 859	8 895	8 478	6 463	15 100
Net Current Assets Liabilities	235 452	139 589	208 647	214 931	283 161	352 197	507 274	313 874	660 019	1 697 080	1 256 780	303 388
Number Shares Allotted		49	49	49	49
Other Creditors											157 506	410 375
Other Taxation Social Security Payable					4 917	4 834	6 073	7 434	7 264	6 577	6 510	109 713
Par Value Share		1	1	1	1
Prepayments					10 341	5 688	3 841	4 248	5 451	4 793	9 569
Property Plant Equipment Gross Cost					26 960	34 326	37 873	506 288	528 500	531 660	543 883	623 532
Recoverable Value-added Tax							7 962	101 988	7 920	24 159	35 667
Share Capital Allotted Called Up Paid	49	49	49	49	49
Tangible Fixed Assets Additions			9 442	2 056	5 792
Tangible Fixed Assets Cost Or Valuation	60 573	9 670	19 112	21 168	26 960
Tangible Fixed Assets Depreciation	60 573	2 417	7 196	12 489	19 228
Tangible Fixed Assets Depreciation Charged In Period			4 779	5 293	6 739
Total Additions Including From Business Combinations Property Plant Equipment						7 366	3 547	468 415	22 212	3 160	12 223	79 650
Total Assets Less Current Liabilities	235 452	146 842	220 563	223 610	290 893	358 714	513 339	780 495	1 139 957	2 171 700	1 737 160	848 318
Trade Creditors Trade Payables					65 586	64 707	24 286	101 393	49 308	50 113	121 847	108 640
Trade Debtors Trade Receivables					19 713	39 180	82 381	113 160	137 917	152 160	68 311