Mahil Media Limited
4 Boulters Gardens SL6 8TR Maidenhead
Number: 07757266
Incorporation date: 2011-08-31
Dissolution date: 2021-06-15
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Based in 4 Boulters Gardens, Maidenhead SL6 8TR Mahil Media Ltd was a Private Limited Company and issued a 07757266 Companies House Reg No. This firm had been launched thirteen years ago before was dissolved on 2021-06-15.
This specific business was administered by a single managing director: Steven B., who was selected to lead the company in 2011.
Steven B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | ||||
| Net Worth | 280 | 397 | 877 | |
| Balance Sheet | ||||
| Current Assets | 11 931 | 11 080 | 15 537 | 21 652 |
| Net Assets Liabilities | 877 | 692 | ||
| Net Assets Liabilities Including Pension Asset Liability | 280 | 397 | 877 | |
| Capital & Reserves | ||||
| Shareholder Funds | 280 | 397 | 877 | |
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 750 | -2 776 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 12 910 | 18 184 | ||
| Total Assets Less Current Liabilities | 1 230 | 2 197 | 2 627 | 3 468 |
| Amount Specific Advance Or Credit Directors | 18 712 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 709 | |||
| Accruals Deferred Income | 950 | 1 800 | 1 750 | |
| Creditors Due Within One Year | 10 701 | 8 883 | 12 910 | |
| Net Current Assets Liabilities | 1 230 | 2 197 | 2 627 | |
Role: Director
Appointed: 31 August 2011
Latest update: 7 December 2023
| Account next due date | 31 August 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 12 October 2020 |
| Confirmation statement last made up date | 31 August 2019 |
| 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 |
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