Founded in 2015, Mount Media, classified under reg no. 09874079 is an active company. Currently registered at 184 Great Cambridge Road EN8 9ET, Waltham Cross the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Valtid C., appointed on 16 November 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Lee P.. There were no ex secretaries.
| Office Address | 184 Great Cambridge Road |
| Office Address2 | Cheshunt |
| Town | Waltham Cross |
| Post code | EN8 9ET |
| Country of origin | United Kingdom |
| Registration Number | 09874079 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Valtid C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lee P. This PSC owns 25-50% shares and has 25-50% voting rights.
Valtid C.
| Notified on | 15 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee P.
| Notified on | 15 November 2016 |
| Ceased on | 14 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Current Assets | 1 841 | 3 123 | 1 192 | 1 250 | 5 801 | 6 340 |
| Net Assets Liabilities | 150 | 2 171 | 6 676 | 13 011 | 12 828 | |
| Cash Bank On Hand | 2 330 | 169 | 67 | |||
| Debtors | 240 | 1 023 | 1 183 | |||
| Other Debtors | 373 | 373 | ||||
| Property Plant Equipment | 475 | 8 | ||||
| Other | ||||||
| Creditors | 2 990 | 1 823 | 3 558 | 5 120 | 346 | 346 |
| Fixed Assets | 1 299 | 871 | 2 124 | 2 123 | 2 123 | |
| Net Current Assets Liabilities | 1 149 | 1 300 | -2 366 | -3 870 | 11 234 | 11 051 |
| Profit Loss | 802 | 1 126 | ||||
| Raw Materials Consumables Used | 1 883 | 1 839 | ||||
| Total Assets Less Current Liabilities | 150 | 2 171 | -2 358 | -3 870 | 13 357 | 13 174 |
| Turnover Revenue | 2 685 | 2 965 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 997 | 2 464 | 2 472 | |||
| Average Number Employees During Period | 3 | 2 | 2 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 8 | ||||
| Other Creditors | 1 601 | 2 560 | 5 020 | |||
| Other Taxation Social Security Payable | 373 | 481 | 100 | |||
| Property Plant Equipment Gross Cost | 2 472 | 2 472 | ||||
| Trade Creditors Trade Payables | 191 | 517 | ||||
| Trade Debtors Trade Receivables | 240 | 650 | 810 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 433 | 4 711 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, February 2024 |
gazette | Free Download (1 page) |
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