Brown Moses Media Ltd in Leicester, LE1 6TU

Description

Data updated on: 01-02-2021

Brown Moses Media started its operations in 2013 as a Private Limited Company under the ID 08818771. This firm's office was located in Leicester at 6th Office 3rd Floor. The Brown Moses Media Ltd company had been operating on the market for at least 7 years.

This specific company was supervised by a single managing director: Eliot H. who was caring of it from 2013-12-18 to dissolution date on 2020-12-29.

Eliot H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	879	1 169

Balance Sheet
Cash Bank On Hand		78 175
Current Assets	11 355	91 015	444
Debtors	3 363	12 840	444	444	444	444
Other Debtors		4 456	444	444	444	444
Cash Bank In Hand	7 992	78 175
Tangible Fixed Assets	689

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	878	1 168
Shareholder Funds	879	1 169

Other Financial Data
Corporation Tax Payable		107
Creditors		81 462
Net Current Assets Liabilities	190	1 169	444
Other Creditors		81 355
Par Value Share	1	1	1
Total Assets Less Current Liabilities	879	1 169	444	444	444	444
Advances Credits Directors		8 384
Advances Credits Made In Period Directors		21 537
Advances Credits Repaid In Period Directors		7 768
Creditors Due Within One Year	11 165	89 846
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	919
Tangible Fixed Assets Cost Or Valuation	919
Tangible Fixed Assets Depreciation	230
Tangible Fixed Assets Depreciation Charged In Period	230	230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		460
Tangible Fixed Assets Disposals		919

Company staff

Eliot H.

Role: Director

Appointed: 18 December 2013

Latest update: 8 January 2024

People with significant control

Eliot H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	29 January 2021
Confirmation statement last made up date	18 December 2019

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-12-18
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 July 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Brown Moses Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eliot H.

People with significant control

Eliot H.

Accounts Documents

Company filings

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