Founded in 2014, Mamjam Media, classified under reg no. 08877677 is an active company. Currently registered at 13 Briary Gardens DH8 0RE, Consett the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Peter M., appointed on 5 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Briary Gardens |
| Office Address2 | Shotley Bridge |
| Town | Consett |
| Post code | DH8 0RE |
| Country of origin | United Kingdom |
| Registration Number | 08877677 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Industry | News agency activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 05 February 2014
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Peter M. This PSC and has 75,01-100% shares.
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 679 | 13 430 | 6 839 | 6 160 | 3 774 | 1 262 | 676 | |
| Current Assets | 13 218 | 13 992 | 17 030 | 13 439 | 9 012 | 4 975 | 161 263 | 160 676 |
| Debtors | 13 313 | 3 600 | 6 600 | 2 852 | 1 201 | 1 | ||
| Net Assets Liabilities | 150 | 1 131 | 2 334 | |||||
| Other Debtors | 8 093 | |||||||
| Property Plant Equipment | 633 | 475 | 2 282 | 2 453 | 2 026 | 1 988 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 979 | 886 | 960 | 1 056 | 720 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 945 | 945 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 867 | 1 025 | 1 786 | 2 516 | 3 192 | 3 855 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 568 | 901 | 249 | 625 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 133 | 5 009 | 4 273 | 2 427 | 726 | 28 927 | 23 704 | |
| Creditors | 12 870 | 13 530 | 16 374 | 13 387 | 6 944 | 6 772 | 43 095 | 44 290 |
| Current Asset Investments | 160 000 | 160 000 | ||||||
| Fixed Assets | 844 | 633 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 761 | 730 | 676 | 663 | |||
| Net Current Assets Liabilities | 348 | 462 | 656 | 52 | 2 068 | -1 797 | 118 168 | 116 386 |
| Other Creditors | 945 | 2 917 | 4 539 | -70 | 1 780 | 13 112 | 19 866 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 855 | |||||||
| Other Disposals Property Plant Equipment | 5 843 | |||||||
| Other Investments Other Than Loans | 160 000 | 160 000 | ||||||
| Other Taxation Social Security Payable | 7 397 | 8 448 | 4 575 | 3 701 | 3 306 | |||
| Property Plant Equipment Gross Cost | 1 500 | 4 068 | 4 969 | 5 218 | 5 843 | |||
| Total Assets Less Current Liabilities | 1 192 | 150 | 1 131 | 2 334 | 4 521 | 229 | 120 156 | 116 386 |
| Trade Debtors Trade Receivables | 5 220 | 3 600 | 6 600 | 2 852 | 1 201 | 1 | ||
| Advances Credits Directors | 1 114 | 10 321 | 2 002 | |||||
| Advances Credits Made In Period Directors | 9 207 | |||||||
| Advances Credits Repaid In Period Directors | 1 114 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 14th, July 2023 |
accounts | Free Download (11 pages) |
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