The UK Mission Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte Building, 17 Gresse Street, London, W1T 1QL.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The company has operated a weekly accounting calendar and the financial statements are prepared for the 52 weeks to 1 January 2023 (last period to 2 January 2022).
* The amortisation period commences from the date of opening of the production. The estimated life of the production is under continual re-assessment, with the impact of any changes to the estimated life on the amortisation period being accounted for prospectively.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
The average monthly number of persons (including directors) employed by the company during the period was:
This provision has been made for the contractual liability of the company, when ending its tenancy at the theatre, to "remove all scenery, costumes and properties which are the property of the producers and at their own expense reinstate the theatre".
As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:
The auditor's report was unqualified.
No Ice Inc (formerly Rudinplay Inc)
Director S Rudin is a director & 100% owner of No Ice Inc
During the period No Ice Inc was entitled to royalties and fees totaling £62,083 (Jan'22: £7,672) and the balance at the period end owed by The UK Mission Ltd was £9,663 (Jan'22: £7,672).
Garefino Inc
Director A Garefino is a director & 100% owner of Garefino Inc
During the period Garefino Inc was entitled to royalties and fees totaling £100,767 (Jan'22: £12,136) and the balance at the period end owed by The UK Mission Ltd was £16,176 (Jan'22: £12,136).
Sonia Friedman Productions Ltd
Director S A P Friedman is a director of this company
During the period Sonia Friedman Productions Ltd was entitled to royalties, fees and profit share of £830,129 (Jan'22: 505,918) during the period and the balance at the period end owed by The UK Mission Ltd was £475,713 (Jan'22: £255,397).
Subcommander Marcos Inc
Director M Stone has control of this company
During the period Subcommander Marcos Inc was entitled to royalties totaling £236,673 (Jan'22: £27,577) and the balance at the period end owed by The UK Mission Ltd was £38,635 (Jan'22: £27,749).
Furry Balls Inc
Director T Parker has control of this company
During the period Furry Balls Inc was entitled to royalties totaling £396,026 (Jan'22:£46,570) and the balance at the period end owed by The UK Mission Ltd was £64,565 (Jan'22: £46,942).
Important Musicals LLC
Directors T Parker and M Stone share control of this company
During the period Important Musicals LLC was entitled to royalties and fees totaling £100,768 (Jan'22: £12,136) and the balance at the period end owed by The UK Mission Ltd was £16,176 (Jan'22: £12,136).
Mormon Trail Ltd
Directors T Parker, M Stone, A Garefino and S Rudin share control of this company
During the period the The UK Mission Ltd incurred £12,693 (Jan'22: £16,616) of costs, which then was recharged during the period to Mormon Trail Ltd. The balance at the period end owed to The UK Mission Ltd was £nil (Jan'22: £5,951).
The immediate parent company is The Quorum of the Twelve Limited, by virtue of its 100% ownership of the issued share capital of the company. The Quorum of the Twelve Limited is 100% owned by The Golden Plates LLC, a company incorporated in the United States of America.
The ultimate controlling parties are the managing members of Golden Plates LLC, which are Important Musicals LLC, Garefino Inc. and Rudinplay Inc. These are companies incorporated in the United States of America and are 100% owned by T Parker and M Stone, A Garefino, and S Rudin respectively.