Mail2media Limited in London, W1U 7LP

Description

Data updated on: 01-11-2023

Mail2media Limited is categorised as Private Limited Company, located in 43 Manchester Street, London. The main office's located in W1U 7LP. This company has existed 14 years in the UK. The firm's registered no. is 07292368. The enterprise's registered with SIC code 73120 which means Media representation services. 2022-06-30 is the last time account status updates were reported.

Amun B. is this particular enterprise's individual director, that was arranged to perform management duties in 2016. The firm had been guided by Ravi B. up until one year ago. In addition another director, including Louise B. gave up the position on 2017-08-21.

Amun B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 744	50 495	158 478	565 540	593 954

Balance Sheet
Cash Bank On Hand					537 680	634 843
Current Assets	94 809	193 626	363 358	844 180	1 072 021	1 927 761
Debtors	76 993	87 106	78 315	162 451	534 341	1 292 918
Net Assets Liabilities					1 173 954	1 601 519
Other Debtors					860 000	1 060 000
Property Plant Equipment					1	1
Cash Bank In Hand	17 816	106 520	285 043	681 729	537 680
Net Assets Liabilities Including Pension Asset Liability	1 744	50 495	158 478	564 618	593 954
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 644	50 395	158 378	564 518	593 854
Shareholder Funds	1 744	50 495	158 478	565 540	593 954

Other Financial Data
Total Fixed Assets Additions				4 963	3 707
Total Fixed Assets Cost Or Valuation			8 424	13 387	17 094
Total Fixed Assets Depreciation			8 423	13 386	17 093
Total Fixed Assets Depreciation Charge In Period				4 963	3 707
Accrued Liabilities Deferred Income					2 600	7 600
Accumulated Depreciation Impairment Property Plant Equipment						17 093
Amounts Owed To Directors					370	82
Average Number Employees During Period					8	8
Corporation Tax Payable					177 987	130 904
Creditors					478 068	326 243
Net Current Assets Liabilities	1 743	50 494	158 477	565 539	593 953	1 601 518
Other Taxation Social Security Payable					46 850	22 853
Prepayments Accrued Income						42 982
Property Plant Equipment Gross Cost						17 094
Total Assets Less Current Liabilities	1 744	50 495	158 478	565 540	593 954	1 601 519
Trade Creditors Trade Payables					250 261	164 804
Trade Debtors Trade Receivables					254 341	189 936
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities			204 881	278 641	478 068
Fixed Assets	1	1	1	1	1
Tangible Fixed Assets Additions			432	4 963	3 707
Tangible Fixed Assets Cost Or Valuation	7 992	7 992	8 424	13 387	17 094
Tangible Fixed Assets Depreciation	7 991	7 991	8 423	13 386	17 093
Tangible Fixed Assets Depreciation Charge For Period				4 963	3 707
Creditors Due Within One Year	93 066	143 132	204 881
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			432

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 September 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
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
End Date For Period Covered By Report	30 June 2017

Mail2media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amun B.

Ravi B.

Louise B.

Amun B.

Ravi B.

People with significant control

Amun B.

Accounts Documents

Company filings

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