Founded in 2015, Master Of Rain Media, classified under reg no. 09836597 is an active company. Currently registered at Hitchcock House Hilltop Park SP3 4UF, Salisbury the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Thomas B., Claudia B.. Of them, Thomas B., Claudia B. have been with the company the longest, being appointed on 22 October 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hitchcock House Hilltop Park |
| Office Address2 | Devizes Road |
| Town | Salisbury |
| Post code | SP3 4UF |
| Country of origin | United Kingdom |
| Registration Number | 09836597 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 22 October 2015
Position: Director
Appointed: 22 October 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Claudia B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thomas B. This PSC owns 25-50% shares and has 25-50% voting rights.
Claudia B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 656 | 12 498 | 27 247 | 40 453 | 39 329 | ||
| Current Assets | 685 | 4 214 | 14 277 | 27 347 | |||
| Debtors | 100 | 685 | 3 558 | 1 779 | 100 | 1 527 | 10 787 |
| Net Assets Liabilities | 100 | -2 329 | -739 | 1 870 | 4 433 | 30 895 | 42 721 |
| Other Debtors | 100 | 685 | 3 558 | 1 779 | 100 | 1 527 | 5 242 |
| Property Plant Equipment | 3 212 | 2 408 | 1 806 | ||||
| Cash Bank In Hand | 0 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 0 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 840 | 1 840 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 071 | 1 875 | 2 477 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 283 | ||||||
| Amounts Owed By Directors | 2 625 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 624 | 6 440 | 2 985 | ||||
| Creditors | 3 512 | 4 953 | 12 407 | 25 516 | 13 035 | 8 858 | |
| Current Tax For Period | 595 | 29 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -498 | 498 | 610 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -610 | 152 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 071 | 804 | 602 | ||||
| Net Current Assets Liabilities | 1 870 | 1 831 | |||||
| Net Deferred Tax Liability Asset | 610 | 458 | |||||
| Other Creditors | 2 912 | 3 545 | 5 873 | 3 150 | |||
| Other Payables Accrued Expenses | 600 | 1 875 | 1 840 | ||||
| Other Provisions Balance Sheet Subtotal | 610 | 458 | 343 | ||||
| Other Taxation Payable | 18 980 | 1 390 | |||||
| Prepayments Accrued Income | 2 920 | ||||||
| Property Plant Equipment Gross Cost | 4 283 | 4 283 | 4 283 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -498 | 610 | |||||
| Taxation Social Security Payable | 3 078 | 10 219 | 19 604 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 498 | 595 | 639 | ||||
| Total Assets Less Current Liabilities | 100 | -2 827 | -739 | 1 870 | 5 043 | ||
| Trade Creditors Trade Payables | 348 | 527 | 722 | 1 333 | |||
| Amount Specific Advance Or Credit Directors | 1 729 | 840 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 729 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -889 | -840 | |||||
| Called Up Share Capital Not-paid Current Asset | 100 | ||||||
| Capital Employed | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 21, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (5 pages) |
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