Mrfootage Stock Footage Video Library Limited in London, W1H 1DP

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2006/01/04. Established under no. 05665903, this company is considered a Private Limited Company. You can contact the office of the firm during office times under the following location: 78 York Street, W1H 1DP London. The firm now known as Mrfootage Stock Footage Video Library Limited was known as Mrfootage until 2009/12/10 at which point the business name got changed. This enterprise's principal business activity number is 62012 meaning Business and domestic software development. Mrfootage Stock Footage Video Library Ltd filed its latest accounts for the period that ended on 2021-12-31. The firm's most recent confirmation statement was released on 2023-09-25.

In the following firm, the full scope of director's tasks have so far been met by Johan S. who was assigned this position in 2006 in February. That firm had been controlled by Nils J. till December 2011. In addition a different director, namely Adrian J. quit on 2011/12/31.

Previous company's names
Mrfootage Stock Footage Video Library Limited 2009-12-10
Mrfootage Ltd 2006-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 342	1 643	-11 497	-18 568

Balance Sheet
Cash Bank On Hand						26 669	4 912	5 615	4 247	48 355	18 328
Current Assets	42 085	32 100	16 624	9 194	9 228	30 622	8 377	9 455	5 300	48 355
Debtors	37 606	22 557	9 635	5 016	9 228	3 953	3 465	3 840	1 053
Net Assets Liabilities				-18 568	-18 028	-16 329	-19 947	-34 983	-42 778	-2 886	-1 800
Other Debtors					9 228
Property Plant Equipment					276	9 851	4 926	1	1
Cash Bank In Hand	4 479	5 228	6 989	4 178
Net Assets Liabilities Including Pension Asset Liability	21 342	1 643	-11 497
Tangible Fixed Assets	2 768	3 542	2 753	926

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	21 142	1 443	-11 697	-18 768
Shareholder Funds	21 342	1 643	-11 497	-18 568

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities										580
Accumulated Depreciation Impairment Property Plant Equipment						4 925	9 850	14 775	14 775	14 776	14 776
Additions Other Than Through Business Combinations Property Plant Equipment						14 500
Administrative Expenses							22 758	33 026
Average Number Employees During Period										1	1
Creditors				28 688	27 532	56 802	33 250	44 639	48 079	51 241	20 128
Fixed Assets	2 768	3 542	2 753	926	276		4 926	1
Gross Profit Loss							18 574	17 779
Increase From Depreciation Charge For Year Property Plant Equipment						4 925	4 925	4 925		1
Loans From Directors						622		5 748	5 748	11 970	11 504
Net Current Assets Liabilities	18 574	-1 899	-14 250	-19 494	-18 304	-26 180	-24 873	-35 184	-42 779	-2 886	-1 800
Operating Profit Loss							-4 184	-15 247
Other Creditors					27 532	36 250	31 334	38 691	38 691	38 691	8 500
Other Interest Receivable Similar Income Finance Income							568	11
Profit Loss							-3 618	-15 236
Profit Loss On Ordinary Activities Before Tax							-3 616	-15 236
Property Plant Equipment Gross Cost					276	14 776	14 776	14 776	14 776	14 776	14 776
Taxation Social Security Payable						4 687	1 916
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2
Total Assets Less Current Liabilities	21 342	1 643	-11 497	-18 568	-18 028		-19 947	-35 183
Trade Creditors Trade Payables						15 243			1 053
Trade Debtors Trade Receivables						3 953	3 465	3 840	1 053
Value-added Tax Payable									2 587		124
Creditors Due Within One Year	23 511	33 997	30 874	28 688
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		3 237	2 509
Tangible Fixed Assets Cost Or Valuation	6 929	10 166	12 675
Tangible Fixed Assets Depreciation	4 161	6 624	9 922
Tangible Fixed Assets Depreciation Charged In Period		2 463	3 298

Company staff

Johan S.

Role: Director

Appointed: 01 February 2006

Latest update: 10 March 2024

Onike J.

Role: Secretary

Appointed: 01 February 2006

Resigned: 31 December 2011

Latest update: 10 March 2024

Nils J.

Role: Director

Appointed: 01 February 2006

Resigned: 31 December 2011

Latest update: 10 March 2024

Adrian J.

Role: Director

Appointed: 04 January 2006

Resigned: 31 December 2011

Latest update: 10 March 2024

People with significant control

Johan S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Johan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Mrfootage Stock Footage Video Library Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan S.

Onike J.

Nils J.

Adrian J.

People with significant control

Johan S.

Accounts Documents

Company filings

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