Mount Media Online Limited is a private limited company that can be found at Suite 1, 7Th Floor, 50 Broadway, London SW1H 0BL. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 2 directors.
Director Michael L., appointed on 12 April 2017. Director Matthew M., appointed on 12 April 2017.
The company is officially categorised as "advertising agencies" (SIC code: 73110), "other information technology service activities" (SIC code: 62090), "web portals" (SIC code: 63120).
The last confirmation statement was sent on 2023-05-16 and the due date for the following filing is 2024-05-30. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Suite 1, 7th Floor |
| Office Address2 | 50 Broadway |
| Town | London |
| Post code | SW1H 0BL |
| Country of origin | United Kingdom |
| Registration Number | 10721978 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | Advertising agencies |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Corporate Secretary
Appointed: 12 April 2017
Position: Director
Appointed: 12 April 2017
Position: Director
Appointed: 12 April 2017
The register of PSCs that own or control the company consists of 3 names. As BizStats established, there is Carlos S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Larry G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Amaury D., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Carlos S.
| Notified on | 12 April 2017 |
| Ceased on | 19 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Larry G.
| Notified on | 12 April 2017 |
| Ceased on | 19 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amaury D.
| Notified on | 12 April 2017 |
| Ceased on | 19 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 111 870 | 219 506 | 208 508 | 100 845 | 150 861 | 163 730 |
| Current Assets | 273 996 | 310 658 | 311 930 | 392 631 | 381 094 | 383 988 |
| Debtors | 162 126 | 91 152 | 103 422 | 291 786 | 230 233 | 220 258 |
| Net Assets Liabilities | -39 662 | -16 907 | 38 558 | 92 708 | 165 187 | 251 033 |
| Other Debtors | 50 530 | 50 530 | 51 553 | 50 644 | 50 529 | 74 229 |
| Property Plant Equipment | 135 704 | 101 498 | 68 625 | 46 998 | 17 432 | 9 899 |
| Other | ||||||
| Accrued Liabilities | 37 002 | 14 343 | 6 265 | 70 790 | 50 410 | 66 322 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 288 | 63 785 | 100 323 | 122 923 | 152 551 | 172 702 |
| Amounts Owed To Group Undertakings | 400 000 | |||||
| Average Number Employees During Period | 6 | 9 | 11 | 10 | 10 | 8 |
| Called Up Share Capital Not Paid | 100 | 100 | ||||
| Creditors | 400 000 | 400 000 | 300 000 | 250 000 | 150 000 | 50 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 106 788 | 106 788 | 63 165 | 84 221 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 288 | 40 497 | 36 538 | 22 600 | 29 628 | 20 151 |
| Net Current Assets Liabilities | 224 634 | 292 768 | 278 224 | 300 746 | 297 874 | 291 134 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 137 | |||||
| Other Remaining Borrowings | 400 000 | 400 000 | 300 000 | 250 000 | 150 000 | 50 000 |
| Other Taxation Social Security Payable | 853 | 1 200 | 11 556 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 28 027 | 33 439 | 36 237 | 30 908 | 5 308 | 6 896 |
| Profit Loss | 22 755 | 55 465 | 54 150 | 72 479 | 85 846 | |
| Property Plant Equipment Gross Cost | 158 992 | 165 283 | 168 948 | 169 921 | 169 983 | 182 601 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 173 | 8 291 | 5 036 | 119 | ||
| Recoverable Value-added Tax | 16 739 | 7 082 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 158 992 | 6 291 | 3 665 | 973 | 62 | 12 618 |
| Total Assets Less Current Liabilities | 360 338 | 394 266 | 346 849 | 347 744 | 315 306 | 301 033 |
| Trade Creditors Trade Payables | 11 188 | 994 | 95 | 7 279 | 3 793 | |
| Trade Debtors Trade Receivables | 66 730 | 1 | 4 793 | 200 976 | 171 974 | 128 386 |
| Additional Provisions Increase From New Provisions Recognised | -4 917 | |||||
| Corporation Tax Payable | 1 200 | 11 281 | 18 958 | 23 477 | 20 734 | |
| Provisions | 5 036 | 119 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 3rd, August 2023 |
accounts | Free Download (9 pages) |
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