Mta Sitcom Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Mta Sitcom Ltd could be reached at 19-20 Bourne Court, Southend Road in Woodford Green. Its area code is IG8 8HD. Mta Sitcom has been actively competing on the British market since it was started in 2010. Its registered no. is 07400089. This company's SIC code is 59113 : Television programme production activities. 2022-10-31 is the last time when the company accounts were filed.

From the data we have gathered, the business was started in 2010 and has so far been managed by four directors, and out this collection of individuals two (Deborah O. and Andrew O.) are still active. To provide support to the directors, the business has been utilizing the skills of Debra O. as a secretary since the appointment on 2010-10-07.

Executives who have control over the firm are as follows: Deborah O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew O. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185 141	1 740	30 358	2 385	-63 153	31 458

Balance Sheet
Cash Bank In Hand	4 931	25	20 182	708	9 236	21 913
Cash Bank On Hand						21 913	5 340	44 159	16 188	24 340	13 923	18 051
Current Assets	186 673	16 063	76 442	27 508	139 602	35 827	23 800	59 654	31 734	40 829	32 173	36 231
Debtors	181 742	16 038	56 260	28 544	130 366	11 136	18 460	15 495	15 546	16 489	18 250	18 180
Property Plant Equipment						166	83		256	171	294	139
Tangible Fixed Assets					249	166

Capital & Reserves
Called Up Share Capital	277 777	277 777	300 300	300 300	302 300	302 300
Profit Loss Account Reserve	-92 636	-276 037	-277 419	-305 392	-372 930	-278 319
Shareholder Funds	185 141	1 740	30 358	2 385	-63 153	31 458

Other Financial Data
Amount Specific Advance Or Credit Directors							1 165
Amount Specific Advance Or Credit Made In Period Directors							2 600	9 750
Amount Specific Advance Or Credit Repaid In Period Directors							1 435	10 915
Accumulated Depreciation Impairment Property Plant Equipment						166	249	332	417	502	657	812
Average Number Employees During Period						3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	6 858	6 858	6 858	2 778	2 778	2 778
Creditors						4 535	4 489	6 486	3 213	3 978	2 275	2 287
Creditors Due Within One Year	8 390	21 181	52 942	29 645	205 782	4 535
Increase From Depreciation Charge For Year Property Plant Equipment							83	83	85	85	155	155
Net Current Assets Liabilities	178 283	-5 118	23 500	-393	-66 180	31 292	19 311	53 168	28 521	36 851	29 898	33 944
Number Shares Allotted		91 262	91 262	91 262	91 262	91 262
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						332	332	332	673	673	951
Share Capital Allotted Called Up Paid	91 262	91 262	113 785	113 785	91 262	91 262
Share Premium Account			7 477	7 477	7 477	7 477
Tangible Fixed Assets Additions					332
Tangible Fixed Assets Cost Or Valuation					332
Tangible Fixed Assets Depreciation					83	166
Tangible Fixed Assets Depreciation Charged In Period					83	83
Total Additions Including From Business Combinations Property Plant Equipment									341		278
Total Assets Less Current Liabilities	185 141	1 740	30 358	2 385	-63 153	31 458	19 394	53 168	28 777	37 022	30 443	34 334
Fixed Assets										171	545	390
Intangible Assets											251	251
Intangible Assets Gross Cost											251
Total Additions Including From Business Combinations Intangible Assets											251

Company staff

Deborah O.

Role: Director

Appointed: 07 October 2010

Latest update: 20 November 2023

Andrew O.

Role: Director

Appointed: 07 October 2010

Latest update: 20 November 2023

Debra O.

Role: Secretary

Appointed: 07 October 2010

Latest update: 20 November 2023

People with significant control

Deborah O.

Notified on 4 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew O.

Notified on 4 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 August 2013

Mta Sitcom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah O.

Andrew O.

Debra O.

Azim H.

Justin O.

People with significant control

Deborah O.

Andrew O.

Accounts Documents

Company filings

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