9 Milli Media Limited
17 Sundorne Close CV5 7BH Coventry
Number: 07752249
Incorporation date: 2011-08-25
Dissolution date: 2021-10-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Based in 17 Sundorne Close, Coventry CV5 7BH 9 Milli Media Ltd was a Private Limited Company with 07752249 Companies House Reg No. The firm was started on 2011-08-25. 9 Milli Media Ltd had been in the UK for ten years.
This limited company had an individual managing director: Jamie D. who was caring of it from 2011-08-25 to dissolution date on 2021-10-26.
Jamie D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| 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 | ||||||
Role: Director
Appointed: 25 August 2011
Latest update: 25 July 2024
| 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 |
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