Modiphius Entertainment Ltd in London, SW6 4QP

Description

Data updated on: 01-11-2023

The Modiphius Entertainment Ltd business has been on the market for at least 11 years, having launched in 2013. Registered with number 08358227, Modiphius Entertainment is a Private Limited Company with office in 39 Harwood Road, London SW6 4QP. This enterprise's registered with SIC code 58190: Other publishing activities. The most recent filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-07-28.

Christopher B. and Marharyta K. are the firm's directors and have been working on the company success since April 2013.

Executives who control the firm include: Marharyta K. owns 1/2 or less of company shares. Chris B. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-107 156	-201 653	-143 130	-342 035

Balance Sheet
Cash Bank On Hand				414 665	344 249	947 830
Current Assets	104 068	125 448	219 722	688 356	977 362	2 025 281
Debtors	4 311	1 073	24 472	108 581	421 319	865 657
Net Assets Liabilities				-348 035	-837 238	-416 975
Property Plant Equipment				1 122	1 122	11 998
Total Inventories				165 110	211 794	211 794
Cash Bank In Hand	99 757	124 375	81 071
Net Assets Liabilities Including Pension Asset Liability	-107 156	-201 653	-143 130	-342 035
Stocks Inventory			114 179
Tangible Fixed Assets		47	951

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	2 000
Profit Loss Account Reserve	-108 156	-202 653	-144 130	-344 035
Shareholder Funds	-107 156	-201 653	-143 130	-342 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 999
Creditors				1 037 513	1 815 722	2 453 070
Fixed Assets		47	951	1 122	1 122	11 998
Increase From Depreciation Charge For Year Property Plant Equipment						5 999
Net Current Assets Liabilities	-107 156	-201 700	-144 081	-343 157	-838 360	-427 789
Property Plant Equipment Gross Cost				1 122	1 122	17 997
Total Additions Including From Business Combinations Property Plant Equipment						16 875
Total Assets Less Current Liabilities	-107 156	-201 653	-143 130	-342 035	-837 238	-415 791
Creditors Due Within One Year	211 224	327 148	363 803	1 031 513
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		47	1 767
Tangible Fixed Assets Cost Or Valuation		95	1 862
Tangible Fixed Assets Depreciation		48	911
Tangible Fixed Assets Depreciation Charged In Period			863

Company staff

Christopher B.

Role: Director

Appointed: 01 April 2013

Latest update: 14 February 2024

Marharyta K.

Role: Director

Appointed: 14 January 2013

Latest update: 14 February 2024

People with significant control

Marharyta K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Chris B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Modiphius Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Marharyta K.

People with significant control

Marharyta K.

Chris B.

Accounts Documents

Company filings

Filing category

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