Monkey Media Productions Ltd in Leicester, LE4 8NA

Description

Data updated on: 01-11-2023

Monkey Media Productions Ltd 's been on the local market for 11 years. Started with registration number 08650226 in 2013, the firm is registered at 77 Dovedale Road, Leicester LE4 8NA. This firm's classified under the NACE and SIC code 59112 : Video production activities. 2022-08-31 is the last time company accounts were filed.

Within this specific business, all of director's responsibilities have so far been fulfilled by Hitesh C. who was chosen to lead the company on 2013-08-14.

Hitesh C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				24 809	28 470	23 771
Net Assets Liabilities				16 288	29 760	18 309	13 751	1 363	9 113
Property Plant Equipment				17 392	12 704	10 568
Current Assets		2 038				23 771	12 626	11 548	26 592
Cash Bank In Hand	100	2 038	11 894	24 809
Net Assets Liabilities Including Pension Asset Liability	100	2 643	8 968	16 288
Tangible Fixed Assets		12 029	16 476	17 392

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		2 543	8 868	16 188
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 188	21 256	27 789
Additions Other Than Through Business Combinations Property Plant Equipment					3 380	4 397
Amounts Owed To Group Undertakings Participating Interests					1 170	792
Bank Overdrafts				32
Corporation Tax Payable				2 700	4 422	8 150
Creditors				25 913	11 414	16 030	11 331	1 627	5 608
Finance Lease Liabilities Present Value Total				711	454
Increase From Depreciation Charge For Year Property Plant Equipment					8 068	6 533
Net Current Assets Liabilities		-9 386	-7 508	-1 104	17 056	7 741	1 295	9 921	20 984
Other Creditors				21 300	5 746	4 988
Property Plant Equipment Gross Cost				30 580	33 960	38 357
Average Number Employees During Period						1	1	1	1
Fixed Assets		12 029				10 568	12 456	11 442	7 101
Total Assets Less Current Liabilities		2 643				18 309	13 751	21 363	28 085
Capital Employed		2 643	8 968	16 288
Creditors Due Within One Year		11 424	19 402	25 913
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period		100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 086	9 857	7 987
Tangible Fixed Assets Cost Or Valuation		14 486	22 593	30 580
Tangible Fixed Assets Depreciation		2 457	6 117	13 188
Tangible Fixed Assets Depreciation Charged In Period		2 470	4 402	7 071
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13	742
Tangible Fixed Assets Disposals		600	1 750
Value Shares Allotted Increase Decrease During Period		100	100	100

Company staff

Hitesh C.

Role: Director

Appointed: 14 August 2013

Latest update: 26 January 2024

People with significant control

Hitesh C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 December 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 March 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 30 April 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015

Monkey Media Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitesh C.

People with significant control

Hitesh C.

Accounts Documents

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