Maa Media started in year 2013 as Private Limited Company with registration number 08520895. The Maa Media company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dartford at 57 Priory Hill. Postal code: DA1 2BD.
The company has one director. Mohammad I., appointed on 10 November 2020. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Shamsun N., Shamsun N. and others listed below. There were no ex secretaries.
| Office Address | 57 Priory Hill |
| Town | Dartford |
| Post code | DA1 2BD |
| Country of origin | United Kingdom |
| Registration Number | 08520895 |
| Date of Incorporation | Thu, 9th May 2013 |
| Industry | Video production activities |
| Industry | Media representation services |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 10 November 2020
The list of PSCs who own or control the company includes 2 names. As we researched, there is Mohammad I. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Shamsun N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammad I.
| Notified on | 10 July 2020 |
| Nature of control: |
75,01-100% shares |
Shamsun N.
| Notified on | 6 April 2016 |
| Ceased on | 10 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 538 | 1 171 | 1 841 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 489 | 1 919 | ||||||||
| Current Assets | 1 173 | 1 809 | 2 489 | 1 919 | 1 524 | 168 | 3 832 | 53 894 | 47 335 | 33 224 |
| Net Assets Liabilities | 1 841 | 719 | 724 | 154 | 1 557 | 6 416 | 5 233 | -4 455 | ||
| Cash Bank In Hand | 1 173 | 1 809 | 2 489 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 538 | 1 171 | 1 841 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 537 | 1 170 | 1 840 | |||||||
| Shareholder Funds | 538 | 1 171 | 1 841 | |||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | ||||||||
| Administrative Expenses | 769 | 2 970 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Comprehensive Income Expense | 670 | 878 | ||||||||
| Creditors | 648 | 1 200 | 1 365 | 300 | 2 955 | 1 128 | 44 702 | 39 989 | ||
| Dividends Paid | 2 000 | |||||||||
| Fixed Assets | 680 | 3 650 | 3 080 | 2 310 | ||||||
| Gross Profit Loss | 1 600 | 4 061 | ||||||||
| Net Current Assets Liabilities | 538 | 1 171 | 1 841 | 719 | 724 | 154 | 877 | 53 894 | 47 335 | 33 224 |
| Operating Profit Loss | 831 | 1 091 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 7 | 4 | ||||||||
| Profit Loss | 670 | 878 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 838 | 1 095 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 168 | 217 | ||||||||
| Total Assets Less Current Liabilities | 538 | 1 171 | 1 841 | 719 | 205 | 154 | 1 557 | 57 544 | 50 415 | 35 534 |
| Turnover Revenue | 7 300 | 4 061 | ||||||||
| Creditors Due Within One Year | 635 | 638 | 648 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 20th, February 2024 |
accounts | Free Download (4 pages) |
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