Marketing Media Group Ltd is a private limited company registered at 42-44 Nottingham Road, Mansfield NG18 1BL. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 1 director.
Director Claire C., appointed on 12 April 2018.
The company is officially classified as "advertising agencies" (SIC code: 73110). According to CH data there was a change of name on 2018-05-01 and their previous name was Marketing Media Enterprises Ltd.
The last confirmation statement was sent on 2023-04-11 and the date for the subsequent filing is 2024-04-25. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 42-44 Nottingham Road |
| Town | Mansfield |
| Post code | NG18 1BL |
| Country of origin | United Kingdom |
| Registration Number | 11305981 |
| Date of Incorporation | Thu, 12th Apr 2018 |
| Industry | Advertising agencies |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2018
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Claire C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire C.
| Notified on | 12 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Marketing Media Enterprises | May 1, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 700 | 12 828 | 39 773 | 47 819 | 24 986 |
| Current Assets | 50 770 | 35 798 | 74 312 | 64 896 | 95 217 |
| Debtors | 50 070 | 22 970 | 34 539 | 17 077 | 70 231 |
| Net Assets Liabilities | -34 841 | -17 368 | 23 655 | 30 007 | 35 250 |
| Other Debtors | 10 108 | 25 405 | |||
| Property Plant Equipment | 551 | 3 919 | 6 120 | 5 885 | 4 441 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 180 | 1 347 | 7 966 | 23 419 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 390 | 13 907 | 41 503 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 557 | 4 594 | 26 050 | ||
| Accrued Liabilities | 7 339 | 17 578 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 271 | 846 | 2 318 | 4 317 | 5 993 |
| Average Number Employees During Period | 9 | 5 | 5 | 7 | 6 |
| Bank Borrowings Overdrafts | 17 278 | 15 303 | |||
| Corporation Tax Payable | 6 014 | ||||
| Creditors | 86 162 | 23 453 | 21 459 | 17 278 | 15 303 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 996 | 9 996 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 271 | 575 | 1 472 | 1 999 | 1 676 |
| Net Current Assets Liabilities | -35 392 | 2 166 | 38 994 | 41 400 | 46 112 |
| Other Creditors | 755 | 783 | |||
| Other Taxation Social Security Payable | 1 403 | 598 | |||
| Property Plant Equipment Gross Cost | 822 | 4 765 | 8 438 | 10 202 | 10 434 |
| Total Additions Including From Business Combinations Property Plant Equipment | 822 | 3 943 | 3 673 | 1 764 | 232 |
| Total Assets Less Current Liabilities | -34 841 | 6 085 | 45 114 | 47 285 | 50 553 |
| Trade Debtors Trade Receivables | 6 969 | 44 826 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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