My Production Limited in Chelmsford, CM1 1HT

Websites

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myproduction.co.uk

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www.myproduction.co.uk

Description

Data updated on: 01-11-2023

This My Production Limited business has been in this business field for at least sixteen years, having started in 2008. Registered under the number 06617630, My Production is a Private Limited Company with office in Saxon House, Chelmsford CM1 1HT. This enterprise's registered with SIC code 59112 and their NACE code stands for Video production activities. My Production Ltd reported its latest accounts for the financial period up to 2023-06-30. The business latest confirmation statement was filed on 2023-04-06.

Mumtaz Y. is this particular company's single director, that was formally appointed in 2008. Since July 2014 Iwo B., had fulfilled assigned duties for this specific company until the resignation in November 2014. Additionally a different director, including Seniha Y. resigned in 2021.

Mumtaz Y. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	-4 062	-3 880	-2 983	-899	-3 680

Balance Sheet
Cash Bank On Hand						252	1 783	7 182	357	1 381	255	7 605	1 514
Current Assets	2	1 030	122	32	399	252	5 184	9 415	1 132	1 782	50 858	14 245	12 100
Debtors		25	2				3 401	2 233	775	401	50 603	6 640	10 586
Net Assets Liabilities						-3 680	677	6 623	-3 358	41	561	-14 032	473
Other Debtors							3 401	1 483	775	401	50 603	3 453	10 586
Property Plant Equipment						500	349	2 912	1 903	894	1 122	748	12 813
Cash Bank In Hand	2	1 005	120	32	399
Net Assets Liabilities Including Pension Asset Liability	2	-4 062	-3 880	-2 983	-899	-3 680
Tangible Fixed Assets		1 199	1 165	2 077	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-4 064	-3 882	-2 985	-901
Shareholder Funds	2	-4 062	-3 880	-2 983	-899	-3 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 500	2 116	3 125	4 134	5 143	6 411	6 783	11 303
Additions Other Than Through Business Combinations Property Plant Equipment							465	3 572			1 496		16 583
Average Number Employees During Period								1	2	2	2	1	1
Comprehensive Income Expense						-2 779	14 357
Creditors						4 432	4 790	5 151	6 031	2 465	40 990	18 800	9 226
Depreciation Expense Property Plant Equipment						500	616	1 009	1 009	1 009	1 268	374	4 520
Dividends Paid							-10 000
Further Item Debtors Component Total Debtors												3 187
Increase From Depreciation Charge For Year Property Plant Equipment							616	1 009	1 009	1 009	1 268	374	4 520
Net Current Assets Liabilities	2	-4 511	-5 045	-5 060	-1 899	-4 180	394	4 264	-4 899	-683	40 642	4 020	-3 114
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Creditors						4 432	4 790	4 326	5 577	2 215	10 216	10 225	15 214
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Prepayments								750
Profit Loss						-2 779	14 357
Property Plant Equipment Gross Cost						2 000	2 465	6 037	6 037	6 037	7 533	7 533	24 116
Provisions For Liabilities Balance Sheet Subtotal							66	553	362	170	213
Taxation Social Security Payable								825	204
Total Assets Less Current Liabilities	2	-3 312	-3 880	2 109	-899	-3 680	743	7 176	-2 996	211	41 764	4 768	9 699
Total Borrowings											40 990	18 800	9 226
Trade Creditors Trade Payables									250	250
Amount Specific Advance Or Credit Directors							3 401	1 483	-2 746	-48	50 294	2 202	7 040
Amount Specific Advance Or Credit Made In Period Directors							25 302	26 161	3 951	15 150	124 310		28 620
Amount Specific Advance Or Credit Repaid In Period Directors							-17 469	-28 079	-8 180	-12 452	-73 018	-48 092	-23 600
Accruals Deferred Income		750
Creditors Due After One Year			5 167	5 092
Creditors Due Within One Year		5 541	5 167	5 092	2 298	4 432
Fixed Assets		1 199	1 165	2 077	1 000	500
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 599	355	2 000
Tangible Fixed Assets Cost Or Valuation		1 599	1 954	3 954	3 954
Tangible Fixed Assets Depreciation		400	789	1 877	2 954
Tangible Fixed Assets Depreciation Charged In Period		400	389	1 088	1 077

Company staff

Mumtaz Y.

Role: Director

Appointed: 11 June 2008

Latest update: 24 February 2024

Iwo B.

Role: Director

Appointed: 28 July 2014

Resigned: 01 November 2014

Latest update: 24 February 2024

Seniha Y.

Role: Director

Appointed: 11 June 2008

Resigned: 07 October 2021

Latest update: 24 February 2024

Seniha Y.

Role: Secretary

Appointed: 11 June 2008

Resigned: 04 February 2022

Latest update: 24 February 2024

People with significant control

Mumtaz Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 March 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 March 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

My Production Limited

General information

Name:

Office Address:

Contact information

Websites

myproduction.co.uk

www.myproduction.co.uk

Description

Financial data based on annual reports

Company staff

Mumtaz Y.

Iwo B.

Seniha Y.

Seniha Y.

People with significant control

Mumtaz Y.

Accounts Documents

Company filings

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