Mogwai Media Limited is a private limited company that can be found at Cwmrochas, Penybont, Llandrindod Wells LD1 5SY. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 2 directors and 1 secretary.
Director Samantha B., appointed on 30 January 2018. Director David O., appointed on 30 January 2018.
Changing the topic to secretaries, we can name: Richard J., appointed on 30 January 2018.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2023-01-19 and the deadline for the subsequent filing is 2024-02-02. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Cwmrochas |
Office Address2 | Penybont |
Town | Llandrindod Wells |
Post code | LD1 5SY |
Country of origin | United Kingdom |
Registration Number | 11176912 |
Date of Incorporation | Tue, 30th Jan 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs who own or control the company consists of 3 names. As we established, there is David O. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is David O. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is David O., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
David O.
Notified on | 8 February 2018 |
Nature of control: |
significiant influence or control |
David O.
Notified on | 30 January 2018 |
Ceased on | 19 January 2020 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
David O.
Notified on | 30 January 2018 |
Ceased on | 6 February 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Current Assets | 4 282 | 3 774 | 2 879 | 516 | 752 | 1 043 | |
Net Assets Liabilities | 100 | 4 382 | 3 874 | 2 879 | 516 | 752 | 1 043 |
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||
Net Current Assets Liabilities | 4 282 | 3 774 | 2 879 | 516 | 752 | 1 043 | |
Other Operating Expenses Format2 | 9 246 | 5 072 | 5 861 | 4 329 | |||
Profit Loss | -3 | -69 | -4 | -7 | -56 | -29 | |
Raw Materials Consumables Used | 12 353 | 11 230 | 20 066 | 28 994 | 21 398 | 22 371 | |
Staff Costs Employee Benefits Expense | 31 864 | 19 900 | 29 495 | 30 300 | 53 750 | 31 940 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 861 | 6 795 | |||||
Total Assets Less Current Liabilities | 100 | 4 382 | 3 874 | 2 879 | 516 | 752 | 1 043 |
Turnover Revenue | 53 460 | 36 133 | 55 418 | 66 082 | 75 092 | 58 611 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 5th, April 2024 |
accounts | Free Download (9 pages) |
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