Company information:
Mind-The-Gap Productions Ltd (No: 03263305)
Address: 128 EXETER ROAD, HARROW, HA2 9PL, ENGLAND
Status: Active
Incorporated: 14-Oct-1996
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 28-Oct-2024
Industry Class: 59113 - Television programme production activities
Current Director: JOANA MARIA SCHLIEMANN ( DOB: Jun-1967 From: Jun-1997 )
Current Secretary: ANN NAOMI KRUTTKE ( From: Apr-1998 )
Resigned Director: RUBY MALIK ( From: Jun-1997 To: Apr-1998 )
Resigned Director: MICHAEL SHELDON SILVERSTONE ( DOB: Jan-1953 From: Oct-1996 To: Oct-1996 )
Resigned Secretary: RIDGWAY FINANCIAL SERVICES LIMITED ( From: Jun-1997 To: Sep-1997 )
Resigned Secretary: JOANA MARIA SCHLIEMANN ( DOB: Jun-1967 From: Sep-1997 To: Apr-1998 )
Resigned Secretary: ALEXANDRA SILVERSTONE ( DOB: Jan-1953 From: Oct-1996 To: Oct-1996 )
Persons of Significant Control:
Mrs Joanna Maria Schliemann, 128 Exeter Road, Harrow, HA2 9PL, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,958 | 3,958 | 3,958 | 3,958 | 3958.0,3958.0,3958.0,3958.0,0.0,0.0,0.0 | |||
| Current assets | 58,135 | 59,082 | 60,752 | 61,430 | 66,457 | 66,220 | 74,020 | 58135.0,59082.0,60752.0,61430.0,66457.0,66220.0,74020.0 |
| Current assets / Total inventories | 56,490 | 56,490 | 57,779 | 57,779 | 56490.0,56490.0,57779.0,57779.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 950 | 950 | 950 | 950.0,950.0,950.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 695 | 1,642 | 2,023 | 3,651 | 695.0,1642.0,2023.0,3651.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | -107,819 | -118,812 | -148,628 | -152,755 | -167,192 | -107819.0,-118812.0,-148628.0,-152755.0,0.0,0.0,-167192.0 | ||
| Total assets less current liabilities | -103,861 | -114,854 | -144,670 | -148,797 | -163,234 | -103861.0,-114854.0,-144670.0,-148797.0,0.0,0.0,-163234.0 | ||
| Net assets (liabilities) | -103,861 | -114,854 | -144,670 | -148,797 | -103861.0,-114854.0,-144670.0,-148797.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | -103,861 | -114,854 | -144,670 | -148,797 | -162,292 | -163,128 | -163,834 | -103861.0,-114854.0,-144670.0,-148797.0,-162292.0,-163128.0,-163834.0 |