Mark Stewart Productions Limited
Other service activities n.e.c. · London
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£576,623
Cash
£331,634
Turnover
—
Profit / loss
—
Current assets
£472,145
Creditors < 1 year
£1,048,868
Equity
−£576,623
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | −£576,623 | −£507,864 | −£532,555 | −£484,724 | −£542,667 |
| Equity | −£576,623 | −£507,864 | −£532,555 | −£484,724 | −£542,667 |
| Assets | |||||
| Fixed assets | £100 | £100 | £100 | £100 | £354 |
| Property, plant & equipment | — | — | — | — | £254 |
| Current assets | £472,145 | £745,779 | £370,946 | £545,403 | £1,338,348 |
| Cash at bank | £331,634 | £354,642 | £167,160 | £64,196 | £316,588 |
| Liabilities | |||||
| Creditors within one year | £1,048,868 | £1,249,334 | £888,795 | £1,005,280 | £1,846,532 |
| Creditors after one year | £0 | £4,409 | £14,806 | £24,947 | £34,837 |
| Net current assets | −£576,723 | −£503,555 | −£517,849 | −£459,877 | −£508,184 |
| Assets less current liabilities | −£576,623 | −£503,455 | −£517,749 | −£459,777 | −£507,830 |
| Profit & loss | |||||
| Turnover | — | — | — | — | £250,052 |
| Gross profit | — | — | — | — | £63,776 |
| Operating profit | — | — | — | — | −£26,541 |
| Profit before tax | — | — | — | — | −£27,291 |
| Profit / loss | — | — | — | — | −£27,291 |
| People | |||||
| Average employees | 1 | 1 | 1 | 1 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2000-07-07
All monies
Outstanding