Mode Production Music Limited in Kingswinford, DY6 9RJ

Description

Data updated on: 01-11-2023

07249910 is the reg. no. used by Mode Production Music Limited. It was registered as a Private Limited Company on 2010-05-11. It has been in this business for the last fourteen years. This firm could be reached at 57 Court Crescent in Kingswinford. The postal code assigned to this place is DY6 9RJ. The enterprise's SIC and NACE codes are 58190 and their NACE code stands for Other publishing activities. Mode Production Music Ltd released its latest accounts for the financial year up to 2022-05-31. The business latest annual confirmation statement was submitted on 2023-05-11.

At the moment, this particular business is overseen by one managing director: Jonathan A., who was selected to lead the company fourteen years ago.

Jonathan A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 432	1 910	1 325	4 352	27 151	28 969

Balance Sheet
Cash Bank On Hand									37 837	38 910
Current Assets	13 383	5 898	13 068	47 786	73 299	71 333	34 144	35 208	37 837	38 910	21 613	22 005	37 010
Net Assets Liabilities						28 969	29 749	30 478	33 188	29 639	15 669	16 615	17 284
Cash Bank In Hand	13 383	5 898	13 068	47 786	73 299	71 333
Net Assets Liabilities Including Pension Asset Liability	1 432	1 910	1 325	4 352	27 151	28 969
Tangible Fixed Assets	1 013	2 019	1 514	1 009	504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 332	1 810	1 225	4 252	27 051	28 869
Shareholder Funds	1 432	1 910	1 325	4 352	27 151	28 969

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 000	1 000	1 200
Average Number Employees During Period									1	1	1	1	1
Creditors						42 364	4 395	4 730	4 649	9 271	4 944	4 390	18 526
Net Current Assets Liabilities	419	-109	-189	3 343	26 647	28 969	29 749	30 478	33 188	29 640	16 669	17 615	18 484
Total Assets Less Current Liabilities	1 432	1 910	1 325	4 352	27 151	28 969	29 749	30 478	33 188	29 639	16 669	17 615	18 484
Creditors Due Within One Year	12 964	6 007	13 257	44 443	46 652	42 364
Fixed Assets	1 013	2 019	1 514	1 009	504
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 679
Tangible Fixed Assets Cost Or Valuation	1 350	3 029	3 029	3 029	3 029	3 029
Tangible Fixed Assets Depreciation	337	1 010	1 515	2 020	2 525	3 029
Tangible Fixed Assets Depreciation Charged In Period		673	505	505	505	504

Company staff

Jonathan A.

Role: Director

Appointed: 11 May 2010

Latest update: 4 April 2024

People with significant control

Jonathan A.

Notified on 11 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 03 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	03 January 2013
Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	01 August 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 January 2015
Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	05 January 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Mode Production Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

People with significant control

Jonathan A.

Accounts Documents

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