Mascot Pictures Limited

Active03457823 Private limited company
Incorporated
30 October 1997 (29 years)
Industry
Motion picture distribution activities (59131)
Owned by
Adrian Alexander Mark O'Neal
Accounts type
Micro entity
Region
South East
Address
The Old Bank
257 New Church Road
Hove
BN3 4EL

Filing status

Accounts due
30 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 November 2026
Last conf. stmt
30 October 2025

Officers 2 active

Officer details are public data from the Companies House register.

Heynes, Julian Charles Frederick
Secretary · Appointed 22 June 2004
British
Director · Appointed 30 October 1997
British
Born August 1969 (57)
Officer history (4 former)
22 June 2004
Appointed Heynes, Julian Charles Frederick as Secretary
22 June 2004
Resigned Oneal, Alexander Mark as Secretary
21 June 2004
Resigned Wiggin, Hannah Mary Alexandra as Director
30 October 1997
Appointed O'Neal, Adrian Alexander Mark as Director
30 October 1997
Appointed London Law Secretarial Limited as Corporate Nominee Secretary
30 October 1997
Resigned London Law Secretarial Limited as Corporate Nominee Secretary
30 October 1997
Appointed London Law Services Limited as Corporate Nominee Director
30 October 1997
Resigned London Law Services Limited as Corporate Nominee Director
30 October 1997
Appointed Wiggin, Hannah Mary Alexandra as Director
30 October 1997
Appointed Oneal, Alexander Mark as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1969 (57)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£150,237
Employees
1
Debt Ratio
25%
Current Ratio
3.9x

Trend

Net Assets
£0 £50k £100k £150k £200k 2021 2022 2023 2024 2025 £49,800 £108,934 £156,461 £109,829 £150,237
Balance sheet detail
202520242023202220212020
Fixed Assets£22,992£23,619£30,592£29,839£17,566£17,333
Current Assets£176,636£134,247£151,012£144,532£82,103£46,965
Creditors (< 1 year)£44,729£40,415£34,486£51,533£22,362£28,828
Creditors (> 1 year)£1,098£4,722£8,257£11,706£26,000
Net Current Assets£131,907£93,832£136,526£93,101£60,064£18,137
Net Assets£150,237£109,829£156,461£108,934£49,800
Shareholder Funds£150,237£109,829£156,461£108,934£49,800£35,470

Filings

Recent filings only. See the full history on Companies House

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