Mopsy Films Limited in London, E16 2DQ

Description

Data updated on: 01-11-2023

The enterprise is known as Mopsy Films Limited. It was originally established twelve years ago and was registered under 08049698 as its registration number. This registered office of the company is located in London. You can contact them at 12 Constance Street. This company's Standard Industrial Classification Code is 59111 and their NACE code stands for Motion picture production activities. Fri, 31st Dec 2021 is the last time account status updates were reported.

There is one director this particular moment running this particular business, specifically Morgan D. who's been utilizing the director's responsibilities for twelve years.

Morgan D. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 887	4 078	-14 410	18 100

Balance Sheet
Cash Bank On Hand				49 767	126 583	112 096
Current Assets	62 186	59 993	29 647	53 992	147 403	121 359	81 769	285 724	248 748	365 363	367 489
Debtors	27 471	14 231	48	4 225	20 820	9 263
Net Assets Liabilities					87 123	86 754	73 140	227 012	231 848	319 451	340 802
Other Debtors				4 225
Property Plant Equipment				33
Cash Bank In Hand	34 715	45 762	29 599	49 767
Net Assets Liabilities Including Pension Asset Liability	16 887	4 078
Tangible Fixed Assets	201	145	89	33

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 886	4 077	-14 411	18 099
Shareholder Funds	16 887	4 078	-14 410	18 100

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities					2 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 000	2 000	5 500	9 000	9 500	13 000
Accumulated Depreciation Impairment Property Plant Equipment				191	224	224
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				26 905	29 611
Creditors				35 925	60 280	32 605	6 629	16 557	6 107	36 515	14 217
Fixed Assets	201	145							207	103	530
Increase From Depreciation Charge For Year Property Plant Equipment					33
Loans From Directors					18 853	1 790
Net Current Assets Liabilities	16 686	3 933	-14 499	18 067	87 123	86 754	75 140	269 167	242 641	328 848	353 272
Other Taxation Social Security Payable				8 131	9 816
Property Plant Equipment Gross Cost				224	224	224
Taxation Social Security Payable					39 427	30 815
Total Assets Less Current Liabilities	16 887	4 078	-14 410	18 100	87 123	88 754	75 140	269 167	242 848	328 951	353 802
Trade Debtors Trade Receivables					20 820	9 263
Creditors Due Within One Year	45 500	56 060	44 146	35 925
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	224
Tangible Fixed Assets Cost Or Valuation	224	224
Tangible Fixed Assets Depreciation	23	79
Tangible Fixed Assets Depreciation Charged In Period	23	56

Company staff

Morgan D.

Role: Director

Appointed: 27 April 2012

Latest update: 18 March 2024

People with significant control

Morgan D.

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-04-30
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 5 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 January 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts 12 August 2014
Date Approval Accounts	12 August 2014

Mopsy Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan D.

People with significant control

Morgan D.

Accounts Documents

Company filings

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