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Mayo Media 2015 Ltd BIDEFORD

Mayo Media 2015 started in year 2015 as Private Limited Company with registration number 09412563. The Mayo Media 2015 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bideford at 10 Daddon Court. Postal code: EX39 3FH.

The firm has 3 directors, namely Lynette M., Andrew M. and Mark M.. Of them, Andrew M., Mark M. have been with the company the longest, being appointed on 29 January 2015 and Lynette M. has been with the company for the least time - from 5 March 2023. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mayo Media 2015 Ltd Address / Contact

Office Address 10 Daddon Court
Office Address2 Clovelly Road Industrial Estate
Town Bideford
Post code EX39 3FH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09412563
Date of Incorporation Thu, 29th Jan 2015
Industry Publishing of consumer and business journals and periodicals
Industry Activities of exhibition and fair organisers
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (281 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Lynette M.

Position: Director

Appointed: 05 March 2023

Andrew M.

Position: Director

Appointed: 29 January 2015

Mark M.

Position: Director

Appointed: 29 January 2015

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Andrew M. This PSC and has 25-50% shares. Another one in the PSC register is Mark M. This PSC owns 25-50% shares.

Andrew M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-46 132       
Balance Sheet
Current Assets818 020876 993847 419807 454531 138529 573469 941442 607
Net Assets Liabilities-46 132-14 6571 1121 109 390946 622888 347863 195856 209
Cash Bank In Hand561 720       
Cash Bank On Hand561 720578 236611 320600 163409 643   
Debtors234 367279 702209 624186 279121 495   
Intangible Fixed Assets1 468 800       
Net Assets Liabilities Including Pension Asset Liability-46 132       
Other Debtors3 8857 2118 96812 65320 194   
Property Plant Equipment35 07120 55416 44310 75210 327   
Stocks Inventory21 933       
Tangible Fixed Assets35 071       
Total Inventories21 93319 05526 47521 012    
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-46 232       
Shareholder Funds-46 132       
Other
Average Number Employees During Period 9999777
Creditors2 147 7502 097 4892 004 089832 375763 074692 062621 050550 038
Fixed Assets1 503 8711 428 1541 362 8431 295 9521 234 3271 169 3441 114 3741 050 618
Net Current Assets Liabilities597 747654 678642 358645 813475 369411 065369 871355 629
Total Assets Less Current Liabilities2 101 6182 082 8322 005 2011 941 7651 709 6961 580 4091 484 2451 406 247
Accumulated Amortisation Impairment Intangible Assets61 200122 400183 600244 800306 000   
Accumulated Depreciation Impairment Property Plant Equipment9 78713 70417 81516 24818 673   
Administrative Expenses359 172270 321      
Amortisation Expense Intangible Assets61 20061 200      
Cost Sales831 948746 360      
Creditors Due After One Year2 147 750       
Creditors Due Within One Year220 273       
Depreciation Expense Property Plant Equipment9 7875 139      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 222 4 254    
Disposals Property Plant Equipment 10 600 8 180    
Gross Profit Loss399 716415 551      
Increase From Amortisation Charge For Year Intangible Assets 61 20061 20061 20061 200   
Increase From Depreciation Charge For Year Property Plant Equipment 5 1394 1112 6872 425   
Intangible Assets1 468 8001 407 6001 346 4001 285 2001 224 000   
Intangible Assets Gross Cost1 530 0001 530 0001 530 0001 530 000    
Intangible Fixed Assets Additions1 530 000       
Intangible Fixed Assets Aggregate Amortisation Impairment61 200       
Intangible Fixed Assets Amortisation Charged In Period61 200       
Intangible Fixed Assets Cost Or Valuation1 530 000       
Interest Payable Similar Charges Finance Costs71 01372 341      
Number Shares Allotted100       
Operating Profit Loss44 871145 935      
Other Creditors2 147 7502 097 4892 004 089832 375763 074   
Other Interest Receivable Similar Income Finance Income4261 405      
Other Operating Income Format14 327705      
Other Taxation Social Security Payable62 956118 19298 86772 092-626   
Par Value Share1       
Profit Loss-46 23231 475      
Profit Loss On Ordinary Activities Before Tax-25 71674 999      
Property Plant Equipment Gross Cost44 85834 25834 25827 00029 000   
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions44 858       
Tangible Fixed Assets Cost Or Valuation44 858       
Tangible Fixed Assets Depreciation9 787       
Tangible Fixed Assets Depreciation Charged In Period9 787       
Tax Tax Credit On Profit Or Loss On Ordinary Activities20 51643 524      
Total Additions Including From Business Combinations Property Plant Equipment   9222 000   
Trade Creditors Trade Payables62 11815 19115 41812 2743 321   
Trade Debtors Trade Receivables230 482272 491200 656173 626101 301   
Turnover Revenue1 231 6641 161 911      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Sun, 30th Apr 2023
filed on: 22nd, September 2023 		Free Download (6 pages)

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