Brown Moses Media Ltd was officially closed on 2020-12-29.
Brown Moses Media was a private limited company that was situated at 6Th Office 3Rd Floor, 37 New Walk, Leicester, LE1 6TU. Its full net worth was valued to be roughly 879 pounds, and the fixed assets the company owned amounted to 689 pounds. This company (officially started on 2013-12-18) was run by 1 director.
Director Eliot H. who was appointed on 18 December 2013.
The company was categorised as "media representation services" (73120).
The last confirmation statement was filed on 2019-12-18 and last time the accounts were filed was on 31 December 2018.
2015-12-18 is the date of the latest annual return.
Office Address | 6th Office 3rd Floor |
Office Address2 | 37 New Walk |
Town | Leicester |
Post code | LE1 6TU |
Country of origin | United Kingdom |
Registration Number | 08818771 |
Date of Incorporation | Wed, 18th Dec 2013 |
Date of Dissolution | Tue, 29th Dec 2020 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Thu, 31st Dec 2020 |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Fri, 29th Jan 2021 |
Last confirmation statement dated | Wed, 18th Dec 2019 |
Eliot H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 879 | 1 169 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 78 175 | |||||
Current Assets | 11 355 | 91 015 | 444 | |||
Debtors | 3 363 | 12 840 | 444 | 444 | 444 | 444 |
Other Debtors | 4 456 | 444 | 444 | 444 | 444 | |
Cash Bank In Hand | 7 992 | 78 175 | ||||
Tangible Fixed Assets | 689 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 878 | 1 168 | ||||
Shareholder Funds | 879 | 1 169 | ||||
Other | ||||||
Corporation Tax Payable | 107 | |||||
Creditors | 81 462 | |||||
Net Current Assets Liabilities | 190 | 1 169 | 444 | |||
Other Creditors | 81 355 | |||||
Par Value Share | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 879 | 1 169 | 444 | 444 | 444 | 444 |
Advances Credits Directors | 8 384 | |||||
Advances Credits Made In Period Directors | 21 537 | |||||
Advances Credits Repaid In Period Directors | 7 768 | |||||
Creditors Due Within One Year | 11 165 | 89 846 | ||||
Number Shares Allotted | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 919 | |||||
Tangible Fixed Assets Cost Or Valuation | 919 | |||||
Tangible Fixed Assets Depreciation | 230 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 230 | 230 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 460 | |||||
Tangible Fixed Assets Disposals | 919 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, December 2020 |
gazette | Free Download (1 page) |
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