Mulme started in year 2014 as Private Limited Company with registration number 08885444. The Mulme company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 7 Bouverie Mews. Postal code: N16 0AE. Since 2015-03-27 Mulme Ltd is no longer carrying the name Lumia Media.
The company has 2 directors, namely Hilke M., Karim M.. Of them, Karim M. has been with the company the longest, being appointed on 11 February 2014 and Hilke M. has been with the company for the least time - from 6 April 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bouverie Mews |
Town | London |
Post code | N16 0AE |
Country of origin | United Kingdom |
Registration Number | 08885444 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Video production activities |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Karim M. This PSC and has 50,01-75% shares. The second one in the PSC register is Hilke M. This PSC owns 25-50% shares.
Karim M.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Hilke M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Lumia Media | March 27, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 23 117 | 71 074 | 86 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 133 231 | 530 030 | |||||||
Current Assets | 35 144 | 88 973 | 40 983 | 70 882 | 108 793 | 119 973 | 127 161 | 168 154 | 745 031 |
Debtors | 26 009 | 62 617 | 21 633 | 34 923 | 215 001 | ||||
Net Assets Liabilities | 86 | 3 800 | 54 293 | 76 411 | 101 211 | 139 473 | 618 098 | ||
Property Plant Equipment | 7 737 | 25 946 | |||||||
Cash Bank In Hand | 9 135 | 26 356 | 19 350 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 23 117 | 71 074 | 86 | ||||||
Tangible Fixed Assets | 14 130 | 15 552 | 11 461 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 23 107 | 71 064 | 76 | ||||||
Shareholder Funds | 23 117 | 71 074 | 86 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 489 | 74 569 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||||
Creditors | 52 358 | 77 485 | 61 285 | 55 929 | 33 391 | 36 418 | 152 879 | ||
Fixed Assets | 15 552 | 11 461 | 10 403 | 6 785 | 12 367 | 7 440 | 7 737 | 25 946 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 080 | ||||||||
Net Current Assets Liabilities | 11 813 | 55 522 | -11 375 | 70 882 | 108 793 | 64 044 | 93 771 | 131 736 | 592 152 |
Property Plant Equipment Gross Cost | 67 226 | 100 515 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 289 | ||||||||
Total Assets Less Current Liabilities | 25 943 | 71 074 | 86 | 3 800 | 115 578 | 76 411 | 101 211 | 139 473 | 618 098 |
Creditors Due Within One Year | 23 331 | 33 451 | 52 358 | ||||||
Number Shares Allotted | 10 | 10 | 10 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 2 826 | 2 826 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Cost Or Valuation | 19 281 | 28 716 | 31 215 | ||||||
Tangible Fixed Assets Depreciation | 5 151 | 13 164 | 19 754 | ||||||
Advances Credits Directors | 2 129 | 9 967 | |||||||
Advances Credits Made In Period Directors | 20 203 | ||||||||
Advances Credits Repaid In Period Directors | 20 203 | ||||||||
Tangible Fixed Assets Additions | 6 619 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 121 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 531 | ||||||||
Tangible Fixed Assets Disposals | 4 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-02-11 filed on: 20th, February 2023 |
confirmation statement | Free Download (6 pages) |
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