Mjc Media Productions Ltd in Sheffield, S1 4BX

Description

Data updated on: 01-11-2023

Mjc Media Productions Ltd is located at Sheffield at Apartment 97, City Point. Anyone can search for the firm by referencing its postal code - S1 4BX. This firm has been in business on the UK market for 12 years. This business is registered under the number 08122237 and its status at the time is active. This business's declared SIC number is 59112 and their NACE code stands for Video production activities. Its latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-07-26.

Since 2012-06-28, this specific business has only been guided by an individual director: Martin C. who has been presiding over it for 12 years.

Martin C. 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	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	4 519	11 374	10 584	38 785

Balance Sheet
Cash Bank In Hand	22 456	16 599	35 939	27 162
Cash Bank On Hand				27 162	52 085	41 666	18 431	32 992	19 676	32 486	84 387
Current Assets	22 456	36 759	35 939	73 818	78 925	55 106	26 322	33 472	32 420	51 271	97 120
Debtors		20 160		46 656	26 840	13 440	7 891	480	12 744	18 785	12 733
Other Debtors										18 785
Property Plant Equipment				1 004	1 669	1 070	118	491	345	50
Tangible Fixed Assets	172	999	2 508	1 004

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 518	11 373	10 583	38 784
Shareholder Funds	4 519	11 374	10 584	38 785

Other Financial Data
Accrued Liabilities Deferred Income				1 500	1 560	1 620	1 350	1 350	1 350	1 975	1 975
Accumulated Depreciation Impairment Property Plant Equipment				3 851	5 689	6 641	7 593	7 956	8 251	8 546	8 596
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				15 167	11 779	3 799	2 027	2 635	3 489	4 001	4 874
Creditors				36 037	28 996	23 956	23 510	29 459	29 520	36 096	68 518
Creditors Due Within One Year	18 109	26 384	27 863	36 037
Dividends Paid					35 000	35 000	37 000	10 000	16 000	24 002	61 400
Increase From Depreciation Charge For Year Property Plant Equipment					1 838	952	952	363	295	295	50
Net Current Assets Liabilities	4 347	10 375	8 076	37 781	49 929	31 150	2 812	4 013	2 900	15 175	28 602
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Prepayments Accrued Income					21 200				9 720
Profit Loss					47 813	15 622	7 710	11 574	14 741	35 982	74 777
Property Plant Equipment Gross Cost				4 855	7 358	7 711	7 711	8 447	8 596	8 596
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 499	3 012
Tangible Fixed Assets Cost Or Valuation	344	1 843	4 855
Tangible Fixed Assets Depreciation	172	844	2 347	3 851
Tangible Fixed Assets Depreciation Charged In Period		672	1 503	1 504
Total Additions Including From Business Combinations Property Plant Equipment					2 503	353		736	149
Total Assets Less Current Liabilities	4 519	11 374	10 584	38 785	51 598	32 220	2 930	4 504	3 245	15 225	28 602
Trade Debtors Trade Receivables				46 656	5 640	13 440	7 891	480	3 024		12 733

Company staff

Martin C.

Role: Director

Appointed: 28 June 2012

Latest update: 17 April 2024

People with significant control

Martin C.

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	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mjc Media Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Mjc Media Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015