Mike Spencer Productions Limited in Greater London, NW6 1JZ

Description

Data updated on: 01-11-2023

Registered at 78 Mill Lane, Greater London NW6 1JZ Mike Spencer Productions Limited is categorised as a Private Limited Company issued a 05867844 registration number. The firm was set up on 5th July 2006. This company's SIC and NACE codes are 59200 which stands for Sound recording and music publishing activities. The latest annual accounts cover the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Wed, 5th Jul 2023.

This company has a single managing director now overseeing this business, namely Michael S. who has been doing the director's duties since 5th July 2006. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Elizabeth S. as a secretary for the last eighteen years.

Executives who control the firm include: Michael S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 040	47 758	116 266	183 337	265 759	294 798

Balance Sheet
Cash Bank In Hand	1 450	9 870	92 205	146 048	317 608	303 797
Current Assets	1 625	9 870	117 951	187 218	333 358	329 047	255 700	184 916	278 370	302 767	232 304	153 444	26 337
Debtors	175		25 746	41 170	15 750	25 250
Tangible Fixed Assets	78 647	68 156	69 147	55 496	42 532	39 945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 940	47 658	116 166	183 237	265 659	294 698
Shareholder Funds	61 040	47 758	116 266	183 337	265 759	294 798

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	3	3
Creditors						74 194	42 786	42 301	88 120	147 718	112 445	49 613	13 693
Creditors Due Within One Year	19 232	30 268	70 832	59 377	110 131	74 194
Fixed Assets	78 647	68 156	69 147	55 496	42 532	39 945	55 548	57 680	50 761	50 668	55 583	56 776	75 013
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	8 500	8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-17 607	-20 398	47 119	127 841	223 227	254 853	212 914	142 615	190 250	155 049	119 859	103 831	12 644
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 599	21 462	4 980	3 189	7 296
Tangible Fixed Assets Cost Or Valuation	136 441	145 040	166 502	171 482	174 671	181 967
Tangible Fixed Assets Depreciation	57 794	76 884	97 355	115 986	132 139	142 022
Tangible Fixed Assets Depreciation Charged In Period		19 090	20 471	18 631	16 153	9 883
Total Assets Less Current Liabilities	61 040	47 758	116 266	183 337	265 759	294 798	268 462	200 295	241 011	205 717	175 442	160 607	87 657

Company staff

Elizabeth S.

Role: Secretary

Appointed: 05 July 2006

Latest update: 12 February 2024

Michael S.

Role: Director

Appointed: 05 July 2006

Latest update: 12 February 2024

People with significant control

Michael S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elizabeth S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2013
Annual Accounts 13 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2014

Mike Spencer Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Michael S.

People with significant control

Michael S.

Elizabeth S.

Accounts Documents

Company filings

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