Founded in 2017, Mainroom Media, classified under reg no. 10668176 is an active company. Currently registered at C/o Williamson & Croft Llp York House M2 3BB, Manchester the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. James R., appointed on 14 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Williamson & Croft Llp York House |
| Office Address2 | 20 York Street |
| Town | Manchester |
| Post code | M2 3BB |
| Country of origin | United Kingdom |
| Registration Number | 10668176 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Mainroom Media Holdings Limited from Manchester, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is James R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mainroom Media Holdings Limited
C/O Williamson & Croft 20 York Street, Manchester, M2 3BB, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 15179425 |
| Notified on | 19 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James R.
| Notified on | 6 September 2018 |
| Ceased on | 19 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 864 | 646 | 1 090 | 58 352 | 197 025 | 343 998 |
| Current Assets | 13 250 | 20 241 | 10 410 | 135 189 | 225 187 | 373 082 |
| Debtors | 11 386 | 19 595 | 9 320 | 76 837 | 28 162 | 29 084 |
| Net Assets Liabilities | 124 | 3 | -5 480 | 517 | 67 928 | 123 878 |
| Other Debtors | 326 | 605 | 335 | 70 000 | 1 336 | |
| Property Plant Equipment | 1 872 | 4 693 | 12 154 | 11 613 | 28 593 | 36 112 |
| Other | ||||||
| Accrued Liabilities | 1 500 | 1 094 | 29 381 | 59 705 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 1 158 | 1 965 | 3 856 | 7 210 | 15 908 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 350 | 20 334 | 16 217 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 16 | 24 |
| Bank Borrowings Overdrafts | 7 911 | |||||
| Comprehensive Income Expense | 33 723 | |||||
| Corporation Tax Payable | 8 012 | 5 779 | ||||
| Creditors | 14 998 | 22 556 | 2 992 | 29 466 | 28 493 | 24 816 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Dividends Paid | 33 600 | |||||
| Fixed Assets | 1 872 | 4 693 | ||||
| Income Expense Recognised Directly In Equity | -33 599 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 828 | 1 891 | 3 354 | 8 698 | |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | -1 748 | -2 315 | -12 333 | 20 577 | 73 260 | 119 443 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 10 | ||
| Other Creditors | 5 917 | 5 387 | 7 738 | 59 130 | 37 339 | 54 276 |
| Other Taxation Social Security Payable | 38 | 2 319 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 5 028 | 3 147 | 6 659 | |||
| Profit Loss | 33 723 | |||||
| Property Plant Equipment Gross Cost | 2 202 | 5 851 | 14 119 | 15 469 | 35 803 | 52 020 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 309 | 2 207 | 5 432 | 6 861 | ||
| Taxation Social Security Payable | 7 041 | 41 717 | 81 621 | 132 674 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 649 | |||||
| Total Assets Less Current Liabilities | 124 | 2 378 | -179 | 32 190 | 101 853 | 155 555 |
| Total Borrowings | 2 992 | 29 466 | 28 493 | 24 816 | ||
| Trade Creditors Trade Payables | 1 031 | 1 160 | 4 749 | 3 307 | ||
| Trade Debtors Trade Receivables | 11 060 | 18 990 | 8 985 | 1 809 | 25 013 | 21 089 |
| Advances Credits Directors | 4 804 | 3 784 | ||||
| Advances Credits Made In Period Directors | 39 358 | |||||
| Advances Credits Repaid In Period Directors | 44 162 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 3rd, January 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy