The Mob Film Company (North) Limited

Video production activities · Manchester

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2024-02-28 · GBP

Net assets

£134,274

Cash

£29,688

Turnover

—

Profit / loss

—

Current assets

£724,611

Creditors < 1 year

—

Equity

£134,274

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2024-02-2812 months	2023-02-2812 months	2022-02-2812 months	2021-02-2812 months	2020-02-2818 months	2018-08-3112 months	2017-08-3112 months	2016-08-31	2015-08-31	2014-08-31	2013-09-23
Balance sheet
Net assets	£134,274	£74,702	£22,826	£3,923	£130,129	£100,785	£78,688	£76,118	£69,385	£54,568	£64,869
Equity	£134,274	£74,702	£22,826	£3,923	£130,129	£100,785	£78,688	£76,118	£69,385	£54,568	£64,869
Assets
Property, plant & equipment	£27,193	£31,242	£30,688	£31,239	£29,628	£79,249	£39,602	£44,363	£48,778	£30,604	£34,097
Current assets	£724,611	£490,978	£670,120	£454,246	£659,063	£363,111	£699,194	£715,053	£725,396	£334,495	£451,962
Cash at bank	£29,688	£146,049	£130,369	£165,662	£117,018	£107,977	£113,984	£91,174	£103,863	£108,076	£184,458
Debtors	£694,923	£344,929	£539,751	£288,584	£542,045	£255,134	£585,210	£623,879	£621,533	£226,419	£267,504
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	£694,763	£304,336	£414,492
Provisions	£6,491	£5,936	£5,831	£5,935	£5,629	£6,757	£7,704	£8,805	£10,026	£6,195	£6,698
Net current assets	£180,238	£166,063	£164,636	£195,285	£106,130	£63,928	£46,790	£40,560	£30,633	£30,159	£37,470
Assets less current liabilities	£207,431	£197,305	£195,324	£226,524	£135,758	£143,177	£86,392	£84,923	£79,411	£60,763	£71,567
People & pay
Average employees	10	9	8	9	12	13	12	—	—	—	—
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