Mono Media Films London Limited in London, SE5 7QZ

Description

Data updated on: 01-11-2023

2014 marks the start of Mono Media Films London Limited, a firm which is located at 163a Elmington Road, in London. This means it's been ten years Mono Media Films London has prospered in the United Kingdom, as it was started on 2014/07/29. The company's registration number is 09151175 and its zip code is SE5 7QZ. This business's registered with SIC code 59111 meaning Motion picture production activities. The firm's most recent filed accounts documents describe the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-29.

When it comes to this specific firm, many of director's obligations up till now have been done by Lee C. and Mark B.. Out of these two managers, Mark B. has supervised firm for the longest period of time, having been a member of directors' team since 2014/07/29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2	-20 543

Balance Sheet
Cash Bank On Hand		8 558	17 061	22 826	23 836	18 635	26 047	36 241
Current Assets	30 951	10 791	23 219	25 258	75 149	74 446	27 302	36 602	30 609
Debtors	22 662	1 347	641	1 347	1 139	5 556	696	209
Net Assets Liabilities		-20 543	-21 716	-12 659	-12 803	-17 839	-61 443	-51 339
Other Debtors		321	289		775		486
Total Inventories		886	5 517	1 085	50 174	50 255	559	152
Cash Bank In Hand		8 558
Net Assets Liabilities Including Pension Asset Liability	2	-20 543
Stocks Inventory	8 289	886

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-20 545
Shareholder Funds	2	-20 543

Other Financial Data
Description Principal Activities							59 111	59 111	59 111
Bank Borrowings Overdrafts						86 750	88 250
Creditors		30 500	44 500	37 500	87 500	86 750	495	91	50
Net Current Assets Liabilities	30 502	9 957	22 784	24 841	74 697	68 911	26 807	36 511
Other Creditors		30 500	44 500	37 500	87 500	86 750	404
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							88 250	87 850
Total Assets								36 602	30 609
Total Assets Less Current Liabilities	30 502	9 957	22 784	24 841	74 697	68 911	26 807	36 511
Total Liabilities								36 602	30 609
Trade Creditors Trade Payables							91	91
Trade Debtors Trade Receivables		1 026	352	1 347	364	5 556	210	209
Creditors Due After One Year	30 500	30 500
Creditors Due Within One Year	449	834
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Lee C.

Role: Director

Appointed: 11 August 2014

Latest update: 6 January 2024

Mark B.

Role: Director

Appointed: 29 July 2014

Latest update: 6 January 2024

People with significant control

Executives who have control over the firm are as follows: Mark B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Lee C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 October 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Mono Media Films London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Mark B.

People with significant control

Mark B.

Lee C.

Accounts Documents

Company filings

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