Moth Productions Limited in London, NW6 6LP

Description

Data updated on: 01-11-2023

Moth Productions came into being in 2010 as a company enlisted under no 07346192, located at NW6 6LP London at 11 Windermere Avenue. This company has been in business for 14 years and its official state is active. This business's registered with SIC code 59111, that means Motion picture production activities. Moth Productions Ltd released its latest accounts for the period up to 2022-08-31. Its most recent annual confirmation statement was submitted on 2023-07-21.

Currently, the directors officially appointed by the business are: Andrew M. arranged to perform management duties 14 years ago and Maxime M. arranged to perform management duties in 2010.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maxime M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2012-08-31	2013-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency

Balance Sheet
Cash Bank On Hand									193 262	151 168	145 627
Current Assets	132 919		97 160	97 160	104 935	104 935	106 532	106 532	193 936	157 242	160 354	120 050	177 461
Debtors	2 146				6 960	6 960	10 560	10 560	674	6 074	14 727
Net Assets Liabilities									77 625	126 842	142 862
Property Plant Equipment									1 674	1 256	2 450
Cash Bank In Hand	130 773		97 160	97 160	97 975	97 975	95 972	95 972	193 262
Net Assets Liabilities Including Pension Asset Liability	85 243		73 507	73 507	61 859	61 859	61 732	61 732	77 625
Tangible Fixed Assets	2 232	2 232	3 652	3 652	2 524	2 524	2 951	2 951	1 674

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100	100
Profit Loss Account Reserve	85 143		73 407	73 407	61 759	61 759	61 632	61 632	77 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									5 906	6 924	7 858
Additions Other Than Through Business Combinations Property Plant Equipment										600	2 128
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable									24 974	12 592	16 233
Creditors									117 985	31 656	19 942	10 515	23 669
Increase From Depreciation Charge For Year Property Plant Equipment										1 018	934
Net Current Assets Liabilities	83 011		69 855	69 855	59 335	59 335	58 781	58 781	75 951	125 586	140 412	109 535	153 792
Other Creditors									4 558	3 963	3 650
Other Taxation Social Security Payable									7 290	620
Property Plant Equipment Gross Cost									7 580	8 180	10 308
Trade Debtors Trade Receivables									674	6 074	14 224
Fixed Assets											2 450	1 516	971
Total Assets Less Current Liabilities											142 862	111 051	154 763
Capital Employed	85 243		73 507	73 507	61 859	61 859	61 732	61 732	77 625
Creditors Due Within One Year	49 908		27 305	27 305	45 600	45 600	47 751	47 751	117 985
Number Shares Allotted				100		100		100	100
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 548				1 943
Tangible Fixed Assets Cost Or Valuation		3 089		5 637		5 637		7 580	7 580
Tangible Fixed Assets Depreciation		857		1 985		3 113		4 629	5 906
Tangible Fixed Assets Depreciation Charged In Period				1 128		1 128		1 516	1 277

Company staff

Andrew M.

Role: Director

Appointed: 16 August 2010

Latest update: 13 March 2024

Maxime M.

Role: Director

Appointed: 16 August 2010

Latest update: 13 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maxime M.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	12 May 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Moth Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Maxime M.

People with significant control

Andrew M.

Maxime M.

Accounts Documents

Company filings

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