Mnm Creative Ltd in Stirling, FK7 9HD

Description

Data updated on: 01-11-2023

Located at Glenlyon, Stirling FK7 9HD Mnm Creative Ltd is a Private Limited Company registered under the SC251657 Companies House Reg No. The firm was founded on 2003-06-24. This particular Mnm Creative Ltd business was known under three other names in the past. The firm was originally established under the name of (scotland) to be switched to Media on 2022-10-18. The company's third registered name was present name until 2006. This business's SIC code is 70229 : Management consultancy activities other than financial management. The firm's latest financial reports cover the period up to June 30, 2022 and the most current confirmation statement was submitted on June 24, 2023.

The company has a solitary director at present running this particular company, namely Matthew M. who has been performing the director's responsibilities since 2003-06-24. In order to support the directors in their duties, this company has been utilizing the skills of Matthew M. as a secretary since June 2012.

Previous company's names
Mnm Creative Ltd 2022-10-18
Cos (scotland) Ltd 2010-01-28
Cos Media Ltd. 2006-08-21
City Of Stirling Media Limited 2003-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-24 749	-37 013	-26 467

Balance Sheet
Current Assets	4 660	598						17 643	6 141	7 172	3 348	4 828	2 201
Debtors	4 660	598	5 038	-5 500	5 913	3 451	4 606	17 643
Net Assets Liabilities						-31 477	-29 776	-23 672	-32 512	-22 552	-10 658	-4 546	-6 695
Other Debtors						208	463	293
Property Plant Equipment						1 114	607	100
Net Assets Liabilities Including Pension Asset Liability	-24 749	-37 013	-26 467	-44 215	-28 519	-31 477
Tangible Fixed Assets	379				1 223	1 114

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-24 750	-37 014	-26 468	-44 216	-28 520	-31 478
Shareholder Funds	-24 749	-37 013	-26 467

Other Financial Data
Version Production Software										2 020	2 022		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												365	10
Accumulated Depreciation Impairment Property Plant Equipment						915	1 422	1 929
Average Number Employees During Period								1	1	1	1	1	1
Bank Overdrafts						18 150	18 337	16 910
Creditors						36 042	34 989	41 415	38 629	31 740	15 518	10 017	10 016
Fixed Assets	379							100		2 016	1 512	1 008	1 130
Increase From Depreciation Charge For Year Property Plant Equipment							507	507
Net Current Assets Liabilities	-25 128	-37 013	-26 467	-44 215	-29 742	-32 591	-30 383	-23 772	-32 488	-24 568	-12 170	-5 189	-7 815
Other Creditors						841	841	12 116
Property Plant Equipment Gross Cost						2 029	2 029	2 029
Taxation Social Security Payable						-7
Total Assets Less Current Liabilities	-24 749	-37 013	-25 033	-44 215				-23 672	-32 488	-22 552	-10 658	-4 181	-6 685
Trade Creditors Trade Payables						384	430	130
Trade Debtors Trade Receivables						3 243	4 143	17 350
Capital Employed			-26 266	-44 215	-28 519	-31 477
Creditors Due After One Year			1 233
Creditors Due Within One Year	29 788	37 611	26 467	38 715	35 655	36 042
Par Value Share				1	1	1
Tangible Fixed Assets Cost Or Valuation	7 430	1 111			1 630	2 029
Tangible Fixed Assets Depreciation	7 051	1 111			407	915
Tangible Fixed Assets Depreciation Charged In Period		379			407	508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 319
Tangible Fixed Assets Disposals		6 319
Amount Specific Advance Or Credit Directors	6 327	14 294	15 649
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions					1 630	399

Company staff

Matthew M.

Role: Secretary

Appointed: 25 June 2012

Latest update: 27 March 2024

Matthew M.

Role: Director

Appointed: 24 June 2003

Latest update: 27 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 24 June 2003

Resigned: 24 June 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 24 June 2003

Resigned: 24 June 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 March 2024

Alicia M.

Role: Secretary

Appointed: 24 June 2003

Resigned: 24 June 2012

Latest update: 27 March 2024

People with significant control

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

Matthew M.

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 27 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015

Mnm Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Matthew M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Alicia M.

People with significant control

Matthew M.

Accounts Documents

Company filings

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