Media Projects & Training Limited was formally closed on 2021-03-16.
Media Projects & Training was a private limited company that could have been found at 147 Manor Road, Abersychan, Pontypool, NP4 7DL, Gwent. The company (formed on 2012-03-02) was run by 1 director.
Director Thomas M. who was appointed on 02 March 2012.
The company was classified as "other specialist photography" (74202), "primary education" (85200), "artistic creation" (90030).
The latest confirmation statement was sent on 2020-03-02 and last time the annual accounts were sent was on 31 August 2020.
2016-03-02 was the date of the most recent annual return.
| Office Address | 147 Manor Road |
| Office Address2 | Abersychan |
| Town | Pontypool |
| Post code | NP4 7DL |
| Country of origin | United Kingdom |
| Registration Number | 07974036 |
| Date of Incorporation | Fri, 2nd Mar 2012 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Other specialist photography |
| Industry | Primary education |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Tue, 13th Apr 2021 |
| Last confirmation statement dated | Mon, 2nd Mar 2020 |
Position: Director
Appointed: 02 March 2012
Thomas M.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-08-31 |
| Net Worth | 3 982 | 1 812 | 4 980 | 7 449 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 607 | 1 381 | 6 035 | 21 197 | 8 969 | |||
| Current Assets | 7 815 | 5 304 | 6 289 | 6 121 | 8 091 | 7 653 | 21 949 | 9 597 |
| Debtors | 553 | 4 603 | 2 931 | 6 166 | 1 100 | 217 | 217 | |
| Net Assets Liabilities | 7 449 | 9 146 | 4 958 | -2 545 | -12 260 | |||
| Other Debtors | 932 | 150 | 45 | 217 | 217 | |||
| Property Plant Equipment | 3 435 | 3 035 | 2 922 | 2 563 | 1 922 | |||
| Total Inventories | 583 | 544 | 518 | 535 | 411 | |||
| Cash Bank In Hand | 6 380 | 4 540 | 985 | 2 607 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 982 | 1 812 | 4 980 | 7 449 | ||||
| Stocks Inventory | 882 | 764 | 701 | 583 | ||||
| Tangible Fixed Assets | 2 712 | 3 238 | 2 598 | 3 436 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 981 | 1 811 | 4 979 | 7 448 | ||||
| Shareholder Funds | 3 982 | 1 812 | 4 980 | 7 449 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 837 | 3 795 | 4 769 | 5 516 | 6 157 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 558 | 861 | 388 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 108 | 1 980 | 5 617 | 27 057 | 23 779 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 974 | 747 | 641 | ||||
| Net Current Assets Liabilities | 1 270 | -1 426 | 2 382 | 4 013 | 6 111 | 2 036 | -5 108 | -14 182 |
| Other Creditors | 2 108 | 1 975 | 5 612 | 27 057 | 23 779 | |||
| Other Inventories | 583 | 544 | 518 | 535 | 411 | |||
| Property Plant Equipment Gross Cost | 6 272 | 6 830 | 7 691 | 8 079 | 8 079 | |||
| Taxation Social Security Payable | 5 | 5 | ||||||
| Trade Debtors Trade Receivables | 2 000 | 6 016 | 1 055 | |||||
| Creditors Due Within One Year | 6 545 | 6 730 | 3 907 | 2 108 | ||||
| Fixed Assets | 2 712 | 3 238 | 2 598 | 3 436 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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