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Me-mo Media Ltd HAREFIELD

Founded in 2011, Me-mo Media, classified under reg no. 07533128 is an active company. Currently registered at 9 Park Place UB9 6EJ, Harefield the company has been in the business for thirteen years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28. Since 2018/01/24 Me-mo Media Ltd is no longer carrying the name Me-mo Interactive Media.

The firm has one director. Nathaniel C., appointed on 17 February 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Me-mo Media Ltd Address / Contact

Office Address 9 Park Place
Office Address2 Newdigate Road
Town Harefield
Post code UB9 6EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07533128
Date of Incorporation Thu, 17th Feb 2011
Industry Public relations and communications activities
Industry Media representation services
End of financial Year 29th February
Company age 13 years old
Account next due date Sat, 30th Nov 2024 (219 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Nathaniel C.

Position: Director

Appointed: 17 February 2011

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Julia C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nathaniel C. This PSC owns 25-50% shares and has 25-50% voting rights.

Julia C.

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

Nathaniel C.

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

Company previous names

Me-mo Interactive Media January 24, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth37 19230 1688 141     
Balance Sheet
Cash Bank On Hand   87 40286 460226 018170 203129 204
Current Assets91 644135 680135 901252 329223 161338 005472 876592 699
Debtors 87 444114 477164 927136 701111 987302 673463 495
Net Assets Liabilities   3 49729 13723 2996725
Other Debtors   49 94219 7608 058166 723231 385
Property Plant Equipment   7 6467 1684 7968 81510 765
Cash Bank In Hand 48 23621 424     
Net Assets Liabilities Including Pension Asset Liability37 19230 1688 141     
Tangible Fixed Assets 6267 734     
Reserves/Capital
Called Up Share Capital 22     
Profit Loss Account Reserve 30 1668 139     
Shareholder Funds37 19230 1688 141     
Other
Accumulated Depreciation Impairment Property Plant Equipment   16 75020 58123 76127 43232 064
Additions Other Than Through Business Combinations Property Plant Equipment    3 3538087 6906 582
Average Number Employees During Period   1313121417
Bank Borrowings   45 23821 17458 64049 74937 238
Bank Overdrafts   57 24522 78546 43113 89613 893
Creditors   211 240180 018260 862431 875566 201
Fixed Assets1 8936267 7347 6467 168   
Increase From Depreciation Charge For Year Property Plant Equipment    3 8313 1803 6714 632
Net Current Assets Liabilities37 04929 54240741 08943 14377 14341 00126 498
Other Creditors   8 9419 04435 95494 247124 756
Property Plant Equipment Gross Cost   24 39627 74928 55736 24742 829
Taxation Social Security Payable   108 807124 047159 999255 808313 000
Total Assets Less Current Liabilities38 94253 0268 14148 73550 31181 93949 81637 263
Trade Creditors Trade Payables   36 24724 14218 47867 924114 552
Trade Debtors Trade Receivables   114 985116 941103 929135 950232 110
Amount Specific Advance Or Credit Directors   18 536  124 998162 795
Amount Specific Advance Or Credit Made In Period Directors      295 040254 316
Amount Specific Advance Or Credit Repaid In Period Directors    18 536 170 042216 519
Accruals Deferred Income1 75022 858      
Creditors Due Within One Year60 223106 138135 494     
Number Shares Allotted  2     
Par Value Share  1     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal5 6283 530      
Share Capital Allotted Called Up Paid 22     
Tangible Fixed Assets Additions  8 593     
Tangible Fixed Assets Cost Or Valuation 5 42914 022     
Tangible Fixed Assets Depreciation 4 8036 288     
Tangible Fixed Assets Depreciation Charged In Period  1 485     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 26th, May 2023 		Free Download (5 pages)

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