Mother Brown Films Limited in London, SE26 4BZ

Description

Data updated on: 01-11-2023

Mother Brown Films Limited has been prospering in the business for twelve years. Started with Companies House Reg No. 07974823 in the year 2012, it is based at Camden Lodge, London SE26 4BZ. This enterprise's classified under the NACE and SIC code 59113 and has the NACE code: Television programme production activities. Mother Brown Films Ltd released its latest accounts for the financial year up to Fri, 31st Mar 2023. The company's latest annual confirmation statement was released on Tue, 31st Jan 2023.

According to the data we have, this particular company was established in 2012 and has been guided by two directors.

Executives with significant control over the firm are: Nicola R. owns 1/2 or less of company shares. Kevin B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128	386	5 863	124

Balance Sheet
Cash Bank On Hand				26 548	100 849	73 646				77 756	63 150
Current Assets	19 961	28 505	55 436	33 932	155 838	191 749	138 852	98 976	147 224	189 453	77 485
Debtors	7 021	8 062	36 589	7 384	54 989	118 103				111 697	14 335
Net Assets Liabilities				124	118	11 420	16 163	1 513	645	10 572	15 307
Other Debtors										1 500	1 500
Property Plant Equipment				19 128	24 420	22 840				37 863	29 715
Cash Bank In Hand	12 940	20 443	18 847	26 548
Net Assets Liabilities Including Pension Asset Liability	128	386	5 863	124
Tangible Fixed Assets	4 289	4 831	7 301	19 128

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28	286	5 763	24
Shareholder Funds	128	386	5 863	124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 018	19 158	26 771				81 342	91 247
Additions Other Than Through Business Combinations Property Plant Equipment					13 432	6 033					1 757
Bank Borrowings										50 412	50 605
Creditors				52 936	180 140	203 169	155 800	126 507	129 177	153 835	41 288
Finance Lease Liabilities Present Value Total										3 654	579
Increase From Depreciation Charge For Year Property Plant Equipment					8 140	7 613					9 905
Loans From Directors				46 008	137 390	158 095				104 668	31 598
Net Current Assets Liabilities	-4 161	-4 445	-1 438	-19 004	-24 302	11 420	16 948	27 531	18 368	35 618	36 197
Nominal Value Allotted Share Capital				100	100	100				100	100
Number Shares Allotted	100	100	100	100	100	100					100
Other Creditors				2 505
Par Value Share	1	1	1	1	1	1					1
Prepayments Accrued Income										3 500
Property Plant Equipment Gross Cost				30 146	43 578	49 611				119 205	120 962
Taxation Social Security Payable				4 423	42 750	43 923				22 848	2 768
Total Assets Less Current Liabilities	128	386	5 863			11 420	16 163	21 116	65 626	73 481	65 912
Trade Creditors Trade Payables						1 151					69
Trade Debtors Trade Receivables				7 384	54 989	118 103				106 697	12 835
Value-added Tax Payable										22 665	6 274
Average Number Employees During Period							3	3	3	3
Fixed Assets	4 289	4 831	7 301			22 840	33 111	48 647	47 579	37 863
Creditors Due Within One Year	24 122	32 950	56 874	52 936
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 718	2 152	4 903	17 373
Tangible Fixed Assets Cost Or Valuation	5 718	7 870	12 773	30 146
Tangible Fixed Assets Depreciation	1 429	3 039	5 472	11 018
Tangible Fixed Assets Depreciation Charged In Period	1 429	1 610	2 433	5 546

Company staff

Nicola R.

Role: Director

Appointed: 01 April 2016

Latest update: 19 January 2024

Kevin B.

Role: Director

Appointed: 05 March 2012

Latest update: 19 January 2024

People with significant control

Nicola R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin B.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 02 September 2013
Start Date For Period Covered By Report	2012-03-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 September 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 12 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Mother Brown Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Kevin B.

People with significant control

Nicola R.

Kevin B.

Accounts Documents

Company filings

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