Mnj Productions Limited in Bournemouth, BH1 3DH

Description

Data updated on: 01-11-2023

07079360 - registration number used by Mnj Productions Limited. This company was registered as a Private Limited Company on November 18, 2009. This company has been actively competing in this business for 15 years. The enterprise can be contacted at Suite 9 Pine Court Business Centre 36 Gervis Road in Bournemouth. The main office's postal code assigned to this location is BH1 3DH. The firm's declared SIC number is 90010 which stands for Performing arts. The company's most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-03.

In the business, the full range of director's obligations have so far been fulfilled by Michael T. who was formally appointed in 2009 in November. The business had been managed by Barry W. until November 2009.

Michael T. is the individual who has 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	2011-12-31	2012-12-31	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

Balance Sheet
Cash Bank On Hand					272 324	380 052	480 074	526 671	560 118	606 003	515 224	579 807
Current Assets	11 759	38 905	141 826	185 881	273 899	380 565	480 254	531 141	560 298	606 183	529 499	583 907
Debtors	3 995	180	180	180	1 575	513	180	4 470	180	180	14 275	4 100
Net Assets Liabilities					191 536	275 317	343 977	449 813	486 851	481 934	476 707	543 861
Other Debtors					1 575	513	180	4 470	180	180	14 275	4 100
Property Plant Equipment					10 502	7 133	641	8 846	7 184	4 673	15 273	10 595
Cash Bank In Hand	7 764	38 725	141 646	185 701	272 324
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	2	2	62 793	132 356	191 536
Tangible Fixed Assets	1 499	1 938	8 035	8 175	10 502

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1	1	62 792	132 355	191 535

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					9 235	13 842	20 334	22 605	25 118	27 629	33 419	39 180
Additions Other Than Through Business Combinations Property Plant Equipment						1 238		10 476	851		16 390	1 083
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings										35 000
Corporation Tax Payable					21 869	23 163	19 709	24 975
Creditors					96 865	115 381	138 918	91 174	80 631	93 922	68 065	50 641
Fixed Assets	9 499	8 938	14 035	13 175	14 502	10 133	2 641	9 846	7 184
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 607	6 492	2 271	2 513	2 511	5 790	5 761
Intangible Assets					4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 497	-8 936	48 758	119 181	177 034	265 184	341 336	439 967	479 667	512 261	461 434	533 266
Other Creditors					68 785	80 928	92 615	44 889	45 970	42 285	46 640	13 972
Other Taxation Social Security Payable							5 284
Property Plant Equipment Gross Cost					19 737	20 975	20 975	31 451	32 302	32 302	48 692	49 775
Taxation Social Security Payable								24 975	13 351	8 167		15 224
Total Assets Less Current Liabilities									486 851	516 934	476 707
Trade Creditors Trade Payables					6 211	11 290	21 310	21 310	21 310	43 470	21 425	21 445
Capital Employed	2	2	62 793	132 356	191 536
Creditors Due Within One Year	21 256	47 841	93 068	66 700	96 865
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 172	7 695	2 099	6 274
Tangible Fixed Assets Cost Or Valuation	2 497	3 669	11 364	13 463	19 737
Tangible Fixed Assets Depreciation	998	1 731	3 329	5 288	9 235
Tangible Fixed Assets Depreciation Charged In Period		733	1 598	1 959	3 947

Company staff

Michael T.

Role: Director

Appointed: 18 November 2009

Latest update: 1 March 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 March 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Mnj Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Barry W.

People with significant control

Michael T.

Accounts Documents

Company filings

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