Maa Media Limited in Dartford, DA1 2BD

Description

Data updated on: 01-11-2023

Maa Media Limited is located at Dartford at 57 Priory Hill. Anyone can look up the firm using the post code - DA1 2BD. This firm has been operating on the British market for eleven years. The company is registered under the number 08520895 and their current status is active. This company's declared SIC number is 59112, that means Video production activities. The most recent filed accounts documents were submitted for the period up to 2022/05/31 and the most current confirmation statement was filed on 2022/12/31.

Right now, the following company is directed by 1 managing director: Mohammad I., who was appointed in 2020. This company had been managed by Shamsun N. until 2020. Additionally a different director, specifically Shamsun N. resigned on 2020-07-10.

Mohammad I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	538	1 171	1 841

Balance Sheet
Cash Bank On Hand			2 489	1 919
Current Assets	1 173	1 809	2 489	1 919	1 524	168	3 832	53 894	47 335	33 224
Net Assets Liabilities			1 841	719	724	154	1 557	6 416	5 233	-4 455
Cash Bank In Hand	1 173	1 809	2 489
Net Assets Liabilities Including Pension Asset Liability	538	1 171	1 841

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	537	1 170	1 840
Shareholder Funds	538	1 171	1 841

Other Financial Data
Version Production Software										2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								480	480
Administrative Expenses			769	2 970
Average Number Employees During Period				1			1	1	1	1
Comprehensive Income Expense			670	878
Creditors			648	1 200	1 365	300	2 955	1 128	44 702	39 989
Dividends Paid				2 000
Fixed Assets							680	3 650	3 080	2 310
Gross Profit Loss			1 600	4 061
Net Current Assets Liabilities	538	1 171	1 841	719	724	154	877	53 894	47 335	33 224
Operating Profit Loss			831	1 091
Other Interest Receivable Similar Income Finance Income			7	4
Profit Loss			670	878
Profit Loss On Ordinary Activities Before Tax			838	1 095
Tax Tax Credit On Profit Or Loss On Ordinary Activities			168	217
Total Assets Less Current Liabilities	538	1 171	1 841	719	205	154	1 557	57 544	50 415	35 534
Turnover Revenue			7 300	4 061
Creditors Due Within One Year	635	638	648

Company staff

Mohammad I.

Role: Director

Appointed: 10 November 2020

Latest update: 24 January 2024

People with significant control

Mohammad I.

Notified on 10 July 2020

Nature of control:

over 3/4 of shares

Shamsun N.

Notified on 6 April 2016

Ceased on 10 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Maa Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad I.

Shamsun N.

Shamsun N.

People with significant control

Mohammad I.

Shamsun N.

Accounts Documents

Company filings

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