Mjm Media Limited is a private limited company registered at C/O T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road, Bromley BR1 3QD. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Marc A., appointed on 12 February 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-02-27 and the date for the following filing is 2024-03-12. Moreover, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | C/o T Burton & Co Ltd, Suite 1 Scotts Place |
| Office Address2 | 24 Scotts Road |
| Town | Bromley |
| Post code | BR1 3QD |
| Country of origin | United Kingdom |
| Registration Number | 11199747 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 12 February 2018
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Marc A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mary A. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc A.
| Notified on | 12 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mary A.
| Notified on | 12 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 274 | 13 419 | 670 | 30 | 245 |
| Current Assets | 10 274 | 17 419 | 14 160 | 10 195 | 12 800 |
| Debtors | 3 000 | 4 000 | 13 490 | 10 165 | 7 555 |
| Net Assets Liabilities | 4 294 | 13 814 | 2 473 | 179 | 181 |
| Other Debtors | 11 990 | 10 165 | 1 555 | ||
| Property Plant Equipment | 7 559 | 4 919 | 4 622 | 3 014 | 2 527 |
| Total Inventories | 5 000 | ||||
| Other | |||||
| Accrued Liabilities | 678 | 693 | 712 | 909 | 927 |
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 3 280 | 5 255 | 7 322 | 9 784 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 199 | 1 678 | 459 | 1 975 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 10 000 | 9 834 | 9 666 | ||
| Creditors | 13 539 | 8 524 | 16 309 | 13 030 | 15 146 |
| Dividend Per Share Interim | 80 | 40 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 2 640 | 1 975 | 2 067 | 2 462 |
| Net Current Assets Liabilities | -3 265 | 8 895 | -2 149 | -2 835 | -2 346 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 12 861 | 7 831 | 5 597 | ||
| Other Inventories | 5 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 199 | 8 199 | 9 877 | 10 336 | 12 311 |
| Taxation Social Security Payable | 5 597 | 2 287 | 4 553 | ||
| Total Borrowings | 10 000 | 9 834 | 9 666 | ||
| Trade Debtors Trade Receivables | 3 000 | 4 000 | 1 500 | 6 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 27th Feb 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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