Mojo Film & Television Limited in Leeds, LS1 5QS

Description

Data updated on: 01-11-2023

Mojo Film & Television is a firm situated at LS1 5QS Leeds at Third Floor. The firm has been in existence since 2007 and is registered as reg. no. 06118508. The firm has been operating on the British market for 17 years now and its current status is active. The company's principal business activity number is 59113 meaning Television programme production activities. August 31, 2022 is the last time the company accounts were reported.

For the following business, the full scope of director's duties have so far been carried out by Abigail B. who was assigned this position in 2007.

Abigail B. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	1	1	19 603	3 499	6 623	57 354	36 020

Balance Sheet
Current Assets		1	29 646	36 298	23 414	90 935	84 294	56 649
Net Assets Liabilities							36 020	30 448
Cash Bank In Hand	1	1	6 036	22 353	3 426	8 270
Debtors			23 610	13 945	19 988	82 749
Intangible Fixed Assets			10 300	10 300	10 300	9 270
Net Assets Liabilities Including Pension Asset Liability	1	1	19 603	3 499	6 624	57 354	36 020
Tangible Fixed Assets			360	180	1 199	601

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			19 602	3 498	6 622	57 353
Shareholder Funds	1	1	19 603	3 499	6 623	57 354	36 020

Other Financial Data
Creditors							56 514	33 411
Fixed Assets			10 660	10 480	11 499	9 871	8 240	7 210
Net Current Assets Liabilities		1	9 015	-6 945	-4 636	47 399	27 780	23 238
Total Assets Less Current Liabilities		1	19 675	3 535	6 864	57 270	36 020	30 448
Creditors Due Within One Year			20 631	43 243	28 050	43 536	56 514
Intangible Fixed Assets Additions			10 300
Intangible Fixed Assets Aggregate Amortisation Impairment						1 030
Intangible Fixed Assets Amortisation Charged In Period						1 030
Intangible Fixed Assets Cost Or Valuation			10 300	10 300	10 300	10 300
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Provisions For Liabilities Charges			72	36	240
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			540		1 799
Tangible Fixed Assets Cost Or Valuation			540	540	2 339	2 339
Tangible Fixed Assets Depreciation			180	360	1 140	1 738
Tangible Fixed Assets Depreciation Charged In Period			180		780	599
Amount Specific Advance Or Credit Directors			23 611	8 029	17 813	81 985

Company staff

Abigail B.

Role: Director

Appointed: 20 February 2007

Latest update: 16 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 February 2007

Resigned: 20 February 2007

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 16 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 February 2007

Resigned: 20 February 2007

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 16 March 2024

Nigel W.

Role: Secretary

Appointed: 20 February 2007

Resigned: 01 December 2015

Latest update: 16 March 2024

People with significant control

Abigail B.

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

Annual Accounts 26 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	26 November 2012
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28

Mojo Film & Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Nigel W.

People with significant control

Abigail B.

Accounts Documents

Company filings

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