Pop Mutant Films Limited in Winchester, SO23 0HB

Description

Data updated on: 01-11-2023

2015 marks the start of Pop Mutant Films Limited, a company that is situated at 4 Fiona Close, , Winchester. This means it's been 9 years Pop Mutant Films has been in this business, as the company was established on June 10, 2015. The firm registered no. is 09632875 and the zip code is SO23 0HB. The company's Standard Industrial Classification Code is 59112 and has the NACE code: Video production activities. The most recent filed accounts documents were submitted for the period up to March 31, 2023 and the latest annual confirmation statement was submitted on June 7, 2023.

Up until now, this specific firm has only been overseen by a single managing director: Daniel P. who has been with it for 9 years.

Daniel P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28

Balance Sheet
Cash Bank On Hand		1 226	7 179	6 062	938	1 204	7 705	609
Current Assets	3 718	5 426	13 279	14 593	3 913	9 454	8 930	4 109
Debtors	3 718	4 200	6 100	8 531	2 975	8 250	1 225	3 500
Net Assets Liabilities	28	34	69	65	29	41	55	-305
Property Plant Equipment	4 771	2 611	451		959	480		90
Net Assets Liabilities Including Pension Asset Liability	28
Tangible Fixed Assets	4 771

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	18
Shareholder Funds	28

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			475	510	528	678	714	600
Accumulated Depreciation Impairment Property Plant Equipment	1 710	3 870	6 030	6 481	479	958	1 438	45
Average Number Employees During Period					1	1	1	1
Creditors	8 461	8 003	13 186	14 018	4 315	9 215	8 161	3 904
Fixed Assets	4 771	2 611	451		959	480		90
Increase From Depreciation Charge For Year Property Plant Equipment		2 160	2 160	451	479	479	480	45
Net Current Assets Liabilities	-4 743	-2 577	93	575	-402	239	769	205
Property Plant Equipment Gross Cost	6 481	6 481	6 481	6 481	1 438	1 438	1 438	135
Total Additions Including From Business Combinations Property Plant Equipment					1 438			135
Total Assets Less Current Liabilities	28	34	544	575	557	719	769	295
Entity Trading	1
Creditors Due Within One Year	8 461
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	6 481
Tangible Fixed Assets Cost Or Valuation	6 481
Tangible Fixed Assets Depreciation	1 710
Tangible Fixed Assets Depreciation Charged In Period	1 710

Company staff

Daniel P.

Role: Director

Appointed: 10 June 2015

Latest update: 26 February 2024

People with significant control

Daniel P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	10 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Pop Mutant Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

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