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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 ten 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 15 July 2025, 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 10 years old
Account next due date Fri, 31st Jan 2025 (165 days after)
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 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Net Worth-46 132        
Balance Sheet
Current Assets818 020876 993847 419807 454531 138529 573469 941442 607358 281
Net Assets Liabilities-46 132-14 6571 1121 109 390946 622888 347863 195856 209794 995
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 99997777
Creditors2 147 7502 097 4892 004 089832 375763 074692 062621 05086 97859 634
Fixed Assets1 503 8711 428 1541 362 8431 295 9521 234 3271 169 3441 114 3741 050 618987 374
Net Current Assets Liabilities597 747654 678642 358645 813475 369411 065369 871355 629298 647
Total Assets Less Current Liabilities2 101 6182 082 8322 005 2011 941 7651 709 6961 580 4091 484 2451 406 2471 286 021
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
Confirmation statement with updates Wed, 29th Jan 2025
filed on: 20th, February 2025 		Free Download (5 pages)

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