Founded in 2016, Mambjo Media, classified under reg no. 10225311 is an active company. Currently registered at Unit 3 Upp Hall Farm Salmons Lane CO6 1RY, Colchester the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Kirti A., Marc A.. Of them, Kirti A., Marc A. have been with the company the longest, being appointed on 10 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Upp Hall Farm Salmons Lane |
| Office Address2 | Coggeshall |
| Town | Colchester |
| Post code | CO6 1RY |
| Country of origin | United Kingdom |
| Registration Number | 10225311 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Media representation services |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2016
Position: Director
Appointed: 10 June 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Marc A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Kirti A. This PSC owns 25-50% shares.
Marc A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Kirti A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 193 | 121 | 1 169 | 3 828 | 8 767 | 1 482 | 3 148 |
| Current Assets | 6 144 | 14 946 | 11 127 | 5 114 | 12 576 | 10 357 | 4 443 |
| Debtors | 5 952 | 14 825 | 9 958 | 1 286 | 3 809 | 8 875 | 1 295 |
| Net Assets Liabilities | 138 | 6 141 | 2 032 | 112 | 4 358 | 2 981 | 446 |
| Property Plant Equipment | 1 684 | 1 881 | 1 321 | 626 | 266 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | -1 600 | -1 344 | -1 500 | -1 500 | -1 500 | -3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 377 | 1 266 | 764 | 1 459 | 1 819 | 2 085 | 2 085 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 061 | 1 286 | 799 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 21 538 | ||||||
| Creditors | 6 591 | 9 086 | 9 072 | 4 128 | 7 979 | 5 876 | 997 |
| Depreciation Expense Property Plant Equipment | 360 | 266 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -67 | -1 551 | |||||
| Disposals Property Plant Equipment | -200 | -1 861 | |||||
| Dividend Per Share Interim | 215 | 250 | 250 | 94 | 165 | 60 | 20 |
| Dividends Paid | -21 500 | ||||||
| Dividends Paid On Shares Final | 5 000 | ||||||
| Dividends Paid On Shares Interim | 16 500 | 25 000 | 25 000 | 9 350 | 16 500 | 6 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 956 | 1 049 | 695 | 360 | 266 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -446 | 5 860 | 2 055 | 986 | 5 592 | 4 481 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 995 | ||||||
| Profit Loss | 21 538 | ||||||
| Property Plant Equipment Gross Cost | 2 061 | 3 147 | 2 085 | 2 085 | 2 085 | 2 085 | 2 085 |
| Total Assets Less Current Liabilities | 1 238 | 7 741 | 3 376 | 1 612 | 5 858 | 4 481 | 3 446 |
| Amount Specific Advance Or Credit Directors | 775 | -811 | -2 869 | 1 059 | -2 985 | -4 706 | -981 |
| Amount Specific Advance Or Credit Made In Period Directors | 12 325 | 12 500 | 36 124 | 32 032 | 33 324 | 1 141 | 34 576 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -11 550 | -13 275 | -38 181 | -28 105 | -37 368 | -2 862 | -30 851 |
| Company Contributions To Money Purchase Plans Directors | 1 750 | 3 000 | 3 000 | 2 750 | 3 000 | ||
| Director Remuneration | 8 088 | 8 226 | 12 738 | 17 337 | 17 963 | 18 360 | 24 136 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/10 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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