Mendelssohn Films Limited in Reading, RG4 8XJ

Description

Data updated on: 01-11-2023

Registered as 09495428 9 years ago, Mendelssohn Films Limited is categorised as a Private Limited Company. Its official mailing address is 11 Burnham Rise, Emmer Green Reading. The company's declared SIC number is 59111 which stands for Motion picture production activities. 2022-03-31 is the last time when the company accounts were filed.

According to the official data, this specific company has just one managing director: Emma M., who was appointed in March 2015. The following company had been overseen by Sam M. until 9 years ago.

Emma M. is the individual with significant control over 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	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
Net Worth	71 507

Balance Sheet
Cash Bank On Hand	113 750	125 560	110 299	90 598	30 720	73 009	53 341	33 641
Current Assets	113 750	142 379	129 499	97 798	30 720	73 609	75 029
Debtors		16 819	19 200	7 200		600	21 688	37 189
Net Assets Liabilities			98 906	66 006	12 104	913	7 768	12
Other Debtors							19 884	37 189
Property Plant Equipment		1 417	931	4 550	2 454	803		2 025
Cash Bank In Hand	113 750

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	71 505
Shareholder Funds	71 507

Other Financial Data
Accrued Liabilities Deferred Income			1 500	3 000	2 040	2 750	2 700
Accumulated Depreciation Impairment Property Plant Equipment		41	527	1 860	3 956	5 607	6 410	6 805
Additions Other Than Through Business Combinations Property Plant Equipment				4 952
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						29 318	23 983	16 770
Corporation Tax Payable	30 474	25 691	24 104	23 421	17 889	16 607	28 267
Creditors	42 243	35 163	31 524	35 478	22 609	29 318	23 983	16 770
Dividends Paid	50 000	67 000	112 000	135 500	128 400	45 000	113 000
Increase From Depreciation Charge For Year Property Plant Equipment		41	486	1 333	2 096	1 651	803	395
Issue Equity Instruments	2
Net Current Assets Liabilities	71 507	107 216	97 975	62 320	8 111	29 581	31 751
Number Shares Issued Fully Paid			2	2
Other Creditors	3 049	2 938	376	600	258	125	2 700	2 010
Other Taxation Payable							30 125	43 190
Other Taxation Social Security Payable	8 720	6 534	5 544	8 457	2 422	14 364	1 858
Par Value Share	1		1	1
Profit Loss	121 505	104 126	102 273	102 600	74 493	35 814	119 855
Property Plant Equipment Gross Cost		1 458	1 458	6 410	6 410	6 410	6 410	8 830
Provisions For Liabilities Balance Sheet Subtotal				864	466	153
Total Additions Including From Business Combinations Property Plant Equipment		1 458						2 420
Total Assets Less Current Liabilities	71 507	108 633	98 906	66 870	10 565	30 384	31 751
Trade Creditors Trade Payables						2 250	2 520	2 940
Trade Debtors Trade Receivables		16 819	19 200	7 200		600	1 804
Useful Life Property Plant Equipment Years								3
Creditors Due Within One Year	42 243
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Emma M.

Role: Director

Appointed: 18 March 2015

Latest update: 2 April 2024

People with significant control

Emma M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
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	01/04/2022
End Date For Period Covered By Report	31/03/2023

Mendelssohn Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Sam M.

People with significant control

Emma M.

Accounts Documents

Company filings

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