Mentmore Studios Limited in London, E10 7QE

Description

Data updated on: 01-11-2023

2012 is the year of the start of Mentmore Studios Limited, the firm which is located at 11a Argall Avenue, , London. This means it's been 12 years Mentmore Studios has prospered in the business, as the company was established on Fri, 16th Nov 2012. The company's Companies House Registration Number is 08296827 and the postal code is E10 7QE. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest annual accounts provide detailed information about the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2022-11-10.

Since Fri, 16th Nov 2012, this firm has only been supervised by one managing director: Dominic W. who has been supervising it for 12 years.

Dominic W. 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	2017-01-31	2018-01-31	2019-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	22 830	35 722	2 647	96 164	117 209
Current Assets	31 504	62 119	66 098	119 269	162 227	163 129
Debtors	8 674	26 397	63 451	23 105	45 018
Net Assets Liabilities				29 711	34 999	10 897
Other Debtors	8 674	24 448	51 840	8 923
Property Plant Equipment	256	126 256	124 454	105 352	87 927

Other Financial Data
Version Production Software					1
Accrued Liabilities Deferred Income				750	750
Accumulated Depreciation Impairment Property Plant Equipment	244	9 298	18 860	37 961	55 387
Average Number Employees During Period				1	1	1
Bank Overdrafts				50 000	44 167
Comprehensive Income Expense				24 097	5 285
Corporation Tax Payable				7 672	5 318
Creditors	31 307	226 939	212 398	144 910	170 988	211 605
Fixed Assets				105 352	87 927	71 950
Increase From Depreciation Charge For Year Property Plant Equipment		9 054	9 562		17 426
Net Current Assets Liabilities	197	-164 820	-146 300	25 641	8 761	48 476
Number Shares Issued Fully Paid		100
Other Creditors	23 075	80 931	186 131	84 581	79 427
Par Value Share		1
Profit Loss				24 097	5 285
Property Plant Equipment Gross Cost	500	135 554	143 314	143 314	143 314
Total Additions Including From Business Combinations Property Plant Equipment		135 054	7 760
Total Assets Less Current Liabilities	453	-38 564	-21 846	79 711	79 166	23 474
Trade Creditors Trade Payables	8 232	146 008	17 323	40 883	84 000
Trade Debtors Trade Receivables		1 949	11 611	11 140	35 804
Value-added Tax Payable				9 531	6 172
Advances Credits Directors			32 604
Amount Specific Advance Or Credit Directors	5 150	5 150	32 604
Amount Specific Advance Or Credit Made In Period Directors			27 454
Other Taxation Social Security Payable			8 944

Company staff

Dominic W.

Role: Director

Appointed: 16 November 2012

Latest update: 11 March 2024

People with significant control

Dominic W.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Mentmore Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic W.

People with significant control

Dominic W.

Accounts Documents

Company filings

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