9 Milli Media Ltd in Coventry, CV5 7BH

Description

Data updated on: 01-02-2021

9 Milli Media Ltd with reg. no. 07752249 has been competing in the field for ten years. This particular Private Limited Company can be contacted at 17 Sundorne Close, , Coventry and their area code is CV5 7BH. This firm's classified under the NACE and SIC code 59111 which stands for Motion picture production activities. 9 Milli Media Limited filed its latest accounts for the financial period up to 2019-08-31. Its latest confirmation statement was submitted on 2020-08-25.

For ten years, this particular limited company has only had an individual managing director: Jamie D. who has been caring of it since 2011-08-25.

Jamie D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	577	1 640	2 781	2 853	2 919	2 923

Balance Sheet
Current Assets	1 126	2 370	1 308	986	1 876	3 776	4 645	5 969
Net Assets Liabilities						2 923	3 107	3 204
Cash Bank In Hand	1 126	2 370	422	100
Debtors			886	886	1 876
Net Assets Liabilities Including Pension Asset Liability	577	1 640	2 781	2 853	2 919	2 923
Other Debtors			886
Tangible Fixed Assets			6 785

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	576	1 639	2 780	2 852	2 918
Shareholder Funds	577	1 640	2 781	2 853	2 919	2 923

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						400	400	400
Average Number Employees During Period							1	1
Creditors						1 058	1 138	2 365
Fixed Assets			6 785	4 772	2 759	745
Net Current Assets Liabilities	577	1 640	-2 509	-1 569	560	2 578	3 507	3 604
Total Assets Less Current Liabilities	577	1 640	3 926	3 203	3 319	3 323	3 507	3 604
Accruals Deferred Income			350	350	400	400
Accruals Deferred Income Within One Year	350	350	350
Creditors Due After One Year			1 145
Creditors Due Within One Year	549	730	3 817	2 555	1 066	1 198
Number Shares Allotted	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			1 145
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			3 435
Other Creditors Due Within One Year	54	114	382
Par Value Share	1	1	1
Profit Loss For Period			3 141	2 072
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			8 053
Tangible Fixed Assets Cost Or Valuation			8 053
Tangible Fixed Assets Depreciation			1 268
Tangible Fixed Assets Depreciation Charged In Period			1 268
Taxation Social Security Due Within One Year	145	266

Company staff

Jamie D.

Role: Director

Appointed: 25 August 2011

Latest update: 30 December 2020

People with significant control

Jamie D.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	08 September 2021
Confirmation statement last made up date	25 August 2020

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

9 Milli Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie D.

People with significant control

Jamie D.

Accounts Documents

Company filings

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