Good Mood Media Limited
67 Church Road BN3 2BD Hove
Number: 07297931
Incorporation date: 2010-06-29
Dissolution date: 2016-08-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07297931 fourteen years ago, Good Mood Media Ltd had been a private limited company until 2016-08-23 - the day it was formally closed. The business latest mailing address was 67 Church Road, Hove. The firm was known as Jojo Cook until 2012-09-06 then the business name was changed.
Joanne W. was this specific firm's managing director, chosen to lead the company in 2010.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 441 | 14 | 3 029 | 228 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 759 | 4 412 | 5 578 | 3 366 |
| Current Assets | 9 614 | 5 233 | 22 265 | 5 369 |
| Debtors | 4 855 | 821 | 16 687 | 2 003 |
| Tangible Fixed Assets | 536 | 1 794 | 1 745 | 1 199 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 440 | 13 | 3 028 | 227 |
| Shareholder Funds | 441 | 14 | 3 029 | 228 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 9 709 | 7 013 | 20 981 | 6 340 |
| Net Current Assets Liabilities | -95 | -1 780 | 1 284 | -971 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 856 | 532 | ||
| Tangible Fixed Assets Cost Or Valuation | 715 | 2 571 | 3 103 | |
| Tangible Fixed Assets Depreciation | 179 | 777 | 1 358 | 1 904 |
| Tangible Fixed Assets Depreciation Charged In Period | 598 | 581 | 546 | |
| Total Assets Less Current Liabilities | 441 | 14 | 3 029 | 228 |
Role: Director
Appointed: 29 June 2010
Latest update: 25 September 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 27 July 2016 |
| Return last made up date | 29 June 2015 |
| Annual Accounts 25 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 25 March 2015 |
| Annual Accounts 24 January 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 24 January 2013 |
| Annual Accounts 11 February 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 11 February 2014 |
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