Mrf Productions Limited
10 Fitzwilliam Court Rawmarsh S62 6FF Rotherham
Number: 04972822
Incorporation date: 2003-11-21
Dissolution date: 2020-10-20
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Situated at 10 Fitzwilliam Court, Rotherham S62 6FF Mrf Productions Ltd was classified as a Private Limited Company and issued a 04972822 Companies House Reg No. This firm had been set up twenty one years ago before was dissolved on 20th October 2020.
Robert T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||||||
| Net Worth | -35 283 | -19 636 | -12 052 | -9 470 | -14 150 | -32 648 | ||
| Balance Sheet | ||||||||
| Current Assets | 8 427 | 46 719 | 48 718 | 49 738 | 39 952 | 2 487 | 38 379 | 25 214 |
| Net Assets Liabilities | 20 821 | 33 284 | 37 925 | |||||
| Debtors | 8 427 | 46 719 | 48 718 | 49 738 | 39 952 | |||
| Net Assets Liabilities Including Pension Asset Liability | -35 283 | -19 636 | -12 051 | -9 470 | -14 150 | -32 648 | ||
| Tangible Fixed Assets | 5 858 | 4 394 | 3 296 | 4 090 | 6 965 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -35 383 | -19 736 | -12 152 | -9 570 | -14 250 | |||
| Shareholder Funds | -35 283 | -19 636 | -12 052 | -9 470 | -14 150 | -32 648 | ||
| Other Financial Data | ||||||||
| Creditors | 49 758 | 79 951 | 69 355 | |||||
| Fixed Assets | 5 858 | 4 394 | 3 296 | 4 090 | 6 965 | 6 965 | 8 288 | 6 216 |
| Net Current Assets Liabilities | -41 141 | -13 107 | -7 389 | 24 828 | 4 852 | -39 613 | 41 572 | 44 141 |
| Total Assets Less Current Liabilities | -35 283 | -8 713 | -4 091 | 28 918 | 11 817 | -32 648 | 33 284 | 37 925 |
| Creditors Due After One Year | 10 923 | 7 960 | 38 388 | 25 967 | ||||
| Creditors Due Within One Year | 49 568 | 59 826 | 56 105 | 24 910 | 35 100 | 42 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Secured Debts | 46 060 | 63 835 | 51 736 | 44 270 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 4 261 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 815 | 32 815 | 32 815 | 34 756 | 39 017 | |||
| Tangible Fixed Assets Depreciation | 26 957 | 28 421 | 29 519 | 30 666 | 32 052 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 464 | 1 098 | 1 386 | |||||
| Amount Specific Advance Or Credit Directors | 8 427 | 9 923 | 16 466 | |||||
Role: Secretary
Appointed: 21 November 2003
Latest update: 29 September 2023
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 05 December 2019 |
| Confirmation statement last made up date | 21 November 2018 |
| Annual Accounts 27 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 27 August 2013 |
| Annual Accounts 26 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 26 August 2014 |
| Annual Accounts 20 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 20 August 2015 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts 29 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 29 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
(1 page)