Founded in 2016, Movie Media And Marketing, classified under reg no. 09958184 is an active company. Currently registered at 10 Michelle Gardens CT9 5JX, Margate the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
There is a single director in the company at the moment - Steve G., appointed on 19 January 2016. In addition, a secretary was appointed - Steve G., appointed on 19 January 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Michelle Gardens |
| Office Address2 | Garlinge |
| Town | Margate |
| Post code | CT9 5JX |
| Country of origin | United Kingdom |
| Registration Number | 09958184 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Other publishing activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2016
Position: Secretary
Appointed: 19 January 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Steve G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve G.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 | 49 013 | 691 | |
| Current Assets | 14 | 207 | 49 013 | 4 321 |
| Debtors | 207 | 3 630 | ||
| Net Assets Liabilities | -2 735 | -3 621 | -4 190 | -3 813 |
| Other | ||||
| Administrative Expenses | 10 479 | 1 094 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 49 000 | 7 500 | ||
| Comprehensive Income Expense | 7 687 | -886 | ||
| Cost Sales | 3 179 | |||
| Creditors | 2 749 | 3 828 | 4 203 | 634 |
| Gross Profit Loss | 19 970 | |||
| Net Current Assets Liabilities | -2 735 | -3 621 | 44 810 | 3 687 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 9 491 | -1 094 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 7 687 | -886 | ||
| Profit Loss On Ordinary Activities Before Tax | 9 491 | -1 094 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 804 | -208 | ||
| Total Assets Less Current Liabilities | -2 735 | -3 621 | 44 810 | 3 687 |
| Turnover Revenue | 23 149 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Tuesday 31st January 2023 (was Monday 31st July 2023). filed on: 4th, December 2023 |
accounts | Free Download (1 page) |
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