Reel Monkey Productions Limited in Leicester, LE1 1RE

Description

Data updated on: 01-11-2023

Reel Monkey Productions came into being in 2008 as a company enlisted under no 06740407, located at LE1 1RE Leicester at Lcb Depot. This firm has been in business for 16 years and its current status is active. The enterprise's classified under the NACE and SIC code 59112 - Video production activities. Its latest filed accounts documents cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-04.

Concerning this particular business, all of director's obligations have so far been executed by Mehul P. who was appointed on November 4, 2008.

Mehul P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 141	3 338	3 976	2 385	6 854	2 569

Balance Sheet
Current Assets	26 528	10 438	19 877	11 184	30 034	13 555	26 867	18 035	5 081	1 807	2 022	1 453
Net Assets Liabilities						2 569	6 917	5 404	-6 662	-9 904	-10 148	-10 333
Cash Bank In Hand	26 506	9 552	19 846	10 443	634	12 625
Debtors	22	886	31	741	29 400	930
Net Assets Liabilities Including Pension Asset Liability	18 141	3 338	3 976	2 385	6 854	2 569
Tangible Fixed Assets	3 287	2 051	1 245	1 436	1 093	575

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 140	3 337	3 975	2 384	6 853	2 568
Shareholder Funds	18 141	3 338	3 976	2 385	6 854	2 569

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							250	250	500	500	450	400
Average Number Employees During Period									1	1	1	1
Creditors						11 561	21 557	14 467	14 311	13 596	14 105	13 771
Depreciation Amortisation Impairment Expense						518	845	902
Fixed Assets	3 287	2 051	1 245	1 436	1 093	575	1 857	2 086	3 068	2 385	2 385	2 385
Net Current Assets Liabilities	14 854	1 287	2 731	949	5 761	1 994	5 060	3 568	-9 230	-11 789	-12 083	-12 318
Other Operating Expenses Format2						1 559	2 082	2 375
Other Operating Income Format2							200
Profit Loss						-4 285	4 348	-1 513
Raw Materials Consumables Used						4 459	14 132	6 076
Staff Costs Employee Benefits Expense						8 105	8 105	8 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-887	767	-442
Total Assets Less Current Liabilities	18 141	3 338	3 976	2 385	6 854	2 569	6 917	5 404	-6 162	-9 404	-9 698	-9 933
Turnover Revenue						9 469	30 079	15 898
Creditors Due Within One Year	11 674	9 151	17 146	10 235	24 273	11 561
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					819	518
Number Shares Allotted	1	1	1	1	1
Other Operating Charges Format2					1 752	1 559
Par Value Share	1	1	1	1	1
Profit Loss For Period					4 469	-4 285
Raw Materials Consumables					14 973	4 459
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs					8 119	8 105
Tangible Fixed Assets Additions		643	481	1 381
Tangible Fixed Assets Cost Or Valuation	6 875	7 518	7 999	9 380
Tangible Fixed Assets Depreciation	3 588	5 467	6 754	7 944
Tangible Fixed Assets Depreciation Charged In Period		1 879	1 287	1 190
Tax On Profit Or Loss On Ordinary Activities					1 147	-887
Turnover Gross Operating Revenue					31 279	9 469

Company staff

Mehul P.

Role: Director

Appointed: 04 November 2008

Latest update: 13 February 2024

People with significant control

Mehul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	26 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 August 2017
Annual Accounts 25 August 2015
Date Approval Accounts	25 August 2015

Reel Monkey Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehul P.

People with significant control

Mehul P.

Accounts Documents

Company filings

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