Production Mansion Limited in Manchester, M14 7LJ

Description

Data updated on: 01-11-2023

The Production Mansion Limited company has been operating in this business field for 12 years, having launched in 2012. Started with registration number 08107932, Production Mansion is categorised as a Private Limited Company with office in 39 Garswood Road, Manchester M14 7LJ. The firm's SIC and NACE codes are 59112 and their NACE code stands for Video production activities. Production Mansion Ltd reported its latest accounts for the financial year up to 30th June 2022. The business latest annual confirmation statement was filed on 25th October 2022.

There seems to be a team of two directors managing the firm at the moment, namely Rafiqul A. and Eshita I. who have been performing the directors duties since June 2012.

Executives who have control over the firm are as follows: Rafiqul A. owns 1/2 or less of company shares. Eshita I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151	468	1 121	1 379

Balance Sheet
Cash Bank On Hand				1 379	895		1 608	2 078	2 270
Net Assets Liabilities				1 379	1 465	1 623	1 814	1 642	1 692	1 692	1 692
Property Plant Equipment				779	623		398	326	261
Cash Bank In Hand	2 965	1 493	1 950	1 379
Current Assets	2 965	1 493	1 950	1 379	895	1 342	1 608		2 270	2 270	2 270
Net Assets Liabilities Including Pension Asset Liability	151	468	1 121	1 379
Tangible Fixed Assets		970	974	779

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	149	466	1 119	1 377
Shareholder Funds	151	468	1 121	1 379

Other Financial Data
Total Fixed Assets Cost Or Valuation			1 460	1 460
Total Fixed Assets Depreciation			486	681
Total Fixed Assets Depreciation Charge In Period				195
Version Production Software								2 022	2 022
Accrued Liabilities								160	150
Accumulated Depreciation Impairment Property Plant Equipment				681	837		1 062	1 134	1 199
Administrative Expenses				10 996	6 630
Average Number Employees During Period				1
Comprehensive Income Expense				254	86
Creditors				779	53	217	194	762	839	839	839
Depreciation Expense Property Plant Equipment				195	156
Depreciation Rate Used For Property Plant Equipment					20
Distribution Costs					64
Gross Profit Loss				11 316	6 801
Increase From Depreciation Charge For Year Property Plant Equipment					156			72	65
Loans From Directors								602	662
Net Current Assets Liabilities	151	-502	147	600	842	1 125	1 414	1 316	1 431	1 431	1 431
Operating Profit Loss				320	107
Profit Loss				254	86
Profit Loss On Ordinary Activities Before Tax				320	107
Property Plant Equipment Gross Cost					1 460		1 460	1 460	1 460
Taxation Social Security Payable							150		27
Tax Tax Credit On Profit Or Loss On Ordinary Activities				66	21
Total Assets Less Current Liabilities	151	468	1 121	1 379	1 465	1 623	1 814		1 692	1 692	1 692
Turnover Revenue				11 465	7 200
Creditors Due Within One Year Total Current Liabilities			1 799	779
Fixed Assets		970	974	779	623	498	400		261	261	261
Tangible Fixed Assets Cost Or Valuation		1 212	1 460	1 460
Tangible Fixed Assets Depreciation		242	486	681
Tangible Fixed Assets Depreciation Charge For Period				195
Creditors Due Within One Year	2 814	1 995	1 803
Tangible Fixed Assets Additions		1 212	248
Tangible Fixed Assets Depreciation Charged In Period		242	244

Company staff

Rafiqul A.

Role: Director

Appointed: 18 June 2012

Latest update: 4 November 2023

Eshita I.

Role: Director

Appointed: 18 June 2012

Latest update: 4 November 2023

People with significant control

Rafiqul A.

Notified on 18 June 2016

Nature of control:

1/2 or less of shares

Eshita I.

Notified on 18 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 November 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 December 2014
Annual Accounts 11 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	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
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	1 July 2020
End Date For Period Covered By Report	30 June 2021
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
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Production Mansion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafiqul A.

Eshita I.

People with significant control

Rafiqul A.

Eshita I.

Accounts Documents

Company filings

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