Mothership Productions Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

Mothership Productions Limited has been prospering in the business for at least three years. Registered with number 13787036 in the year 2021, it have office at 6th Floor Charlotte Building, London W1T 1QL. This company currently known as Mothership Productions Limited, was earlier known as Moxie Media. The transformation has taken place in Tue, 1st Feb 2022. This company's registered with SIC code 59113 : Television programme production activities.

With regards to this particular limited company, the full extent of director's responsibilities have so far been carried out by Kelly W. who was appointed on Tue, 7th Dec 2021. Another limited company has been appointed as one of the directors of this company: Bbc Studios Corporate Services Limited.

Kelly W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Mothership Productions Limited 2022-02-01
Moxie Media Limited 2021-12-07

Company staff

Bbc Studios Corporate Services Limited

Role: Corporate Director

Appointed: 23 August 2022

Address: Wood Lane, London, W12 7FA, England

Latest update: 27 January 2024

Kelly W.

Role: Director

Appointed: 07 December 2021

Latest update: 27 January 2024

People with significant control

Kelly W.

Notified on 7 December 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	07 December 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2021-12-07
End Date For Period Covered By Report	2023-03-31
Accumulated Depreciation Impairment Property Plant Equipment	2,877
Additions Other Than Through Business Combinations Property Plant Equipment	18,250
Administrative Expenses	820,983
Average Number Employees During Period	8
Cost Inventories Recognised As Expense Gross	95,713
Cost Sales	191,742
Deferred Tax Assets	237,847
Finance Lease Liabilities Present Value Total Lessor	175,000
Further Item Financial Liabilities Balance Sheet-only Item Component Total Financial Liabilities	486,343
Further Item Tax Increase Decrease Component Adjusting Items	504
Gain Loss In Cash Flows From Change In Inventories	544,193
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	93
Increase From Depreciation Charge For Year Property Plant Equipment	2,877
Interest Expense On Convertible Borrowings	27,647
Interest Payable Similar Charges Finance Costs	27,647
Issue Convertible Notes For Consideration Net Tax Increase In Equity	41,304
Non-current Liabilities	661,343
Other Interest Receivable Similar Income Finance Income	7,970
Other Payables	8,697
Other Taxation Social Security Payable	41,147
Payments Lease Liabilities Classified As Financing Activities	262,500
Pension Other Post-employment Benefit Costs Other Pension Costs	5,613
Prepayments	269,274
Property Plant Equipment Excluding Right-of-use Assets	15,373
Property Plant Equipment Gross Cost	18,250
Staff Costs Employee Benefits Expense	647,435
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	20,613
Trade Other Receivables	327,053
Wages Salaries	587,291
Director Remuneration	110,538
Director Remuneration Benefits Including Payments To Third Parties	111,428

Mothership Productions Limited

General information

Name:

Office Address:

Description

Company staff

Bbc Studios Corporate Services Limited

Kelly W.

People with significant control

Kelly W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode