Monster Films & Tv Ltd in Bedfordshire, SG19 1LB

Description

Data updated on: 01-11-2023

Registered as 06458755 17 years ago, Monster Films & Tv Ltd is categorised as a Private Limited Company. Its official mailing address is Sky View House, 10 St. Neots, Road, Sandy Bedfordshire. This business's classified under the NACE and SIC code 59113 : Television programme production activities. Monster Films & Tv Limited reported its account information for the financial year up to 31st December 2022. Its latest confirmation statement was submitted on 25th November 2022.

As stated, the business was established in December 2007 and has been overseen by two directors.

Executives who control the firm include: Harriet H. owns 1/2 or less of company shares. Chris H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	214	21 736	32 877	101 309	161 328

Balance Sheet
Cash Bank On Hand					200 800	111 314	123 595	197 335
Current Assets	18 142	58 830	79 984	151 564	212 461	134 620	170 114	220 290	284 260	268 530	277 942	299 974
Debtors	12 161	27 606	24 842	29 182	11 661	23 306	46 519	25 708
Net Assets Liabilities					161 328	101 528	127 402	197 065
Other Debtors						20 876	10 861	18 628
Property Plant Equipment					1 937	2 488	5 407	32 015
Cash Bank In Hand	5 981	31 224	55 142	122 382	200 800
Net Assets Liabilities Including Pension Asset Liability	214	21 736	32 877	101 309	161 328
Tangible Fixed Assets	2 189	780	1 442	2 204	1 937

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	212	21 734	32 875	101 307	161 326
Shareholder Funds	214	21 736	32 877	101 309	161 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 393	7 133	8 642	12 919
Additions Other Than Through Business Combinations Property Plant Equipment						1 291	4 428	30 885
Administrative Expenses					44 344	39 398
Average Number Employees During Period					2	2	2	2	2	2	-2	-2
Comprehensive Income Expense					136 533	78 755	74 394
Corporation Tax Payable						20 071	17 960	26 406
Creditors					52 835	35 345	47 038	56 918	56 540	45 838	66 390	68 360
Depreciation Expense Property Plant Equipment					666	740
Depreciation Rate Used For Property Plant Equipment						20	20	25
Dividends Paid					76 514	138 563	48 520
Fixed Assets								32 015	25 011	19 165	12 323	5 343
Gross Profit Loss					215 140	138 058
Income Expense Recognised Directly In Equity					-76 514	-138 555	-48 520
Increase From Depreciation Charge For Year Property Plant Equipment						740	1 510	4 277
Issue Equity Instruments						8
Net Current Assets Liabilities	-1 676	21 112	31 723	99 546	159 626	99 275	123 076	166 125	235 685	227 072	215 963	236 164
Operating Profit Loss					170 796	98 660
Other Creditors						5 832	8 164	8 400
Other Interest Receivable Similar Income Finance Income					85	166
Other Taxation Social Security Payable						9 083	20 919	21 145
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 753	7 965	4 380	4 410	4 550
Profit Loss					136 533	78 755	74 394
Profit Loss On Ordinary Activities Before Tax					170 881	98 826
Property Plant Equipment Gross Cost					8 330	9 621	14 049	44 934
Provisions For Liabilities Balance Sheet Subtotal								1 075	144
Taxation Including Deferred Taxation Balance Sheet Subtotal					235	235	1 081	1 075
Tax Tax Credit On Profit Or Loss On Ordinary Activities					34 348	20 071
Total Assets Less Current Liabilities	513	21 892	33 165	101 750	161 563	101 763	128 483	198 140	260 696	246 237	228 286	241 507
Trade Creditors Trade Payables						359	-5	967
Trade Debtors Trade Receivables						2 430	35 658	7 080
Turnover Revenue					220 492	140 246
Creditors Due Within One Year	19 818	37 718	48 261	52 018	52 835
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	299	156	288	441	235
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 227	1 163	399
Tangible Fixed Assets Cost Or Valuation	5 541	5 541	6 768	7 931	8 330
Tangible Fixed Assets Depreciation	3 352	4 761	5 326	5 727	6 393
Tangible Fixed Assets Depreciation Charged In Period		1 409	565	401	666
Advances Credits Directors	6 971	171
Advances Credits Made In Period Directors	86 800
Advances Credits Repaid In Period Directors	66 304

Company staff

Harriet H.

Role: Director

Appointed: 24 July 2009

Latest update: 11 March 2024

Harriet H.

Role: Secretary

Appointed: 20 December 2007

Latest update: 11 March 2024

Chris H.

Role: Director

Appointed: 20 December 2007

Latest update: 11 March 2024

People with significant control

Harriet H.

Notified on 1 August 2019

Nature of control:

1/2 or less of shares

Chris H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 May 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Monster Films & Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet H.

Harriet H.

Chris H.

People with significant control

Harriet H.

Chris H.

Accounts Documents

Company filings

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