M.i.h.k. Limited in London, W11 1JJ

Description

Data updated on: 01-11-2023

M.i.h.k. Limited can be reached at London at 25 Powis Terrace. You can look up the company by its zip code - W11 1JJ. The company has been operating on the English market for thirty years. This business is registered under the number 02959578 and their current status is active. The enterprise's classified under the NACE and SIC code 59111 and their NACE code stands for Motion picture production activities. 2022-12-31 is the last time account status updates were filed.

Alain D. is the following company's individual managing director, that was designated to this position in 1994. Since August 17, 1994 Yves-Michel G., had performed assigned duties for the limited company up until the resignation 2 years ago.

Alain D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	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	-26 358	-25 382	-14 338

Balance Sheet
Cash Bank On Hand				710	638	144	46 453	85 878	16 788	3 815
Current Assets	549 391	810 532	659 136	414 152	467 555	381 641	162 858	229 717	129 608	176 376
Debtors	548 303	809 872	658 737	413 442	466 917	381 497	116 405	143 839	112 820	172 561
Net Assets Liabilities							-88 451	-84 657	-141 369	-191 469
Other Debtors						65 666	32 334	35 936	36 859	47 676
Property Plant Equipment				20 620	17 835	15 231	13 544	10 158	10 136	10 300
Cash Bank In Hand	1 088	660	399
Tangible Fixed Assets	31 478	27 188	23 787

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-26 360	-25 384	-14 340
Shareholder Funds	-26 358	-25 382	-14 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				242 484	248 429	253 506	257 374	260 760	264 138	267 571
Amounts Owed By Related Parties						289 047	82 336	73 513	54 980	85 554
Amounts Owed To Group Undertakings				315 305	248 886	277 884	171 706	111 203	25 650	77 400
Average Number Employees During Period							8	6	8	6
Bank Borrowings Overdrafts				8 697	211 105	2 309		43 333	46 376	70 545
Corporation Tax Payable				226			1 431	2 521	1 316
Corporation Tax Recoverable							1 431	1 431	5 246	5 246
Creditors				468 432	581 392	566 365	264 853	43 333	46 376	70 545
Future Minimum Lease Payments Under Non-cancellable Operating Leases						51 660	11 566	399	3 648	3 648
Increase From Depreciation Charge For Year Property Plant Equipment					5 945	5 077	3 868	3 386	3 378	3 433
Net Current Assets Liabilities	-57 836	-52 570	-38 125	-54 280	-113 837	-184 724	-101 995	-51 482	-105 129	-131 224
Other Creditors				128 304	105 085	260 854	53 699	132 224	186 621	193 311
Other Taxation Social Security Payable				8 244	7 075	6 593	6 669	6 374	7 121	6 686
Property Plant Equipment Gross Cost				263 104	266 264	268 737	270 918	270 918	274 274	277 871
Total Additions Including From Business Combinations Property Plant Equipment					3 160				3 356	3 598
Total Assets Less Current Liabilities	-26 358	-25 382	-14 338	-33 660	-96 002	-169 493	-88 451	-41 324	-94 993	-120 924
Trade Creditors Trade Payables				7 656	9 241	18 725	32 348	22 210	14 029	12 191
Trade Debtors Trade Receivables				21 149	6 216	26 784	304	32 959	15 735	34 085
Creditors Due Within One Year	607 227	863 102	697 261
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2