Simian Mischief Limited in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

This company referred to as Simian Mischief was started on 2006-01-17 as a Private Limited Company. This firm's registered office can be found at St. Albans on 6b Parkway, Porters Wood. When you want to get in touch with this business by post, its zip code is AL3 6PA. The official registration number for Simian Mischief Limited is 05678079. This firm's registered with SIC code 59111 which stands for Motion picture production activities. Simian Mischief Ltd filed its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-01-17.

The information we have about this particular firm's executives implies there are two directors: Joanne R. and Stuart R. who became members of the Management Board on 2010-04-01 and 2006-01-17.

Stuart R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	827	444	122	205	153	189

Balance Sheet
Cash Bank In Hand	18 556	56 222	21 984	23 142	32 038	4 452
Cash Bank On Hand						4 452	467	9 325	546	2 355
Current Assets	51 374	72 222	60 664	61 291	51 992	59 060	2 162	11 212	4 368	5 625	3 416	1 539	1 504
Debtors	32 818	16 000	38 680	38 149	19 954	54 608	1 695	1 887	3 822	3 270
Net Assets Liabilities						148	-18 438	-13 895	-27 248	-19 330
Other Debtors									552
Property Plant Equipment						7 577	7 558	5 958	4 531	3 823
Tangible Fixed Assets	4 564	7 161	7 667	9 442	8 618	7 577

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	727	344	22	105	53	89
Shareholder Funds	827	444	122	205	153	189

Other Financial Data
Amount Specific Advance Or Credit Directors					19 954	54 608	1 695
Amount Specific Advance Or Credit Made In Period Directors						34 654	28 781
Amount Specific Advance Or Credit Repaid In Period Directors							81 694
Accrued Liabilities						2 450	2 100	2 000	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						10 984	12 714	14 314	15 741	16 449
Additional Provisions Increase From New Provisions Recognised							-12
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-303	1 135	-134
Amounts Owed By Directors						54 608	1 695
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						41 549	4 318			1 934
Corporation Tax Recoverable								1 138	2 520	2 520
Creditors						66 448	28 129	31 065	35 286	28 051	36 142	22 321	22 857
Creditors Due Within One Year	55 111	78 939	68 209	70 528	60 457	66 448
Deferred Tax Assets								274
Deferred Tax Liabilities						41	29		861	727
Fixed Assets										3 823	3 250	3 105	2 536
Increase From Depreciation Charge For Year Property Plant Equipment							1 730	1 600	1 427	708
Loans From Directors								13 453	29 992
Net Current Assets Liabilities	-3 737	-6 717	-7 545	-9 237	-8 465	-7 388	-25 967	-19 853	-30 918	-22 426	-32 726	-20 782	-21 353
Nominal Value Allotted Share Capital								100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable						22 029	19 208	11 309	1
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments								475	750	750
Profit Loss							-18 586	4 543	-13 353
Property Plant Equipment Gross Cost						18 561	20 272	20 272	20 272
Provisions						41	29	-274	861	727
Provisions For Liabilities Balance Sheet Subtotal						41	29		861	727
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 258	2 342	3 441	697	284
Tangible Fixed Assets Cost Or Valuation	7 539	11 797	14 139	17 580	18 277	18 561
Tangible Fixed Assets Depreciation	2 975	4 636	6 472	8 138	9 659	10 984
Tangible Fixed Assets Depreciation Charged In Period		1 661	1 836	1 666	1 521	1 325
Total Additions Including From Business Combinations Property Plant Equipment							1 711
Total Assets Less Current Liabilities	827	444	122	205	153	189	-18 409	-13 895	-26 387	-18 603	-29 476	-17 677	-18 817
Trade Creditors Trade Payables						420	2 503	4 303	3 793	1 042
Advances Credits Directors				38 149	19 954	54 608
Advances Credits Repaid In Period Directors					18 195

Company staff

Joanne R.

Role: Director

Appointed: 01 April 2010

Latest update: 16 April 2024

Joanne R.

Role: Secretary

Appointed: 17 January 2006

Latest update: 16 April 2024

Stuart R.

Role: Director

Appointed: 17 January 2006

Latest update: 16 April 2024

People with significant control

Stuart R.

Notified on 17 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 November 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Simian Mischief Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Joanne R.

Stuart R.

People with significant control

Stuart R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Simian Mischief Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Joanne R.

Stuart R.

People with significant control

Stuart R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015