Makata Media Limited, SW20 8BA

Description

Data updated on: 28-11-2023

Registered at 1 Approach Road, Merton Park SW20 8BA Makata Media Limited was a Private Limited Company registered under the 05053707 registration number. This firm had been set up 20 years ago before was dissolved on 2023-09-09.

This specific company was administered by 1 managing director: Christopher M. who was maintaining it for 19 years.

Christopher M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-01-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 989	12 674	25 148	12 781	16 629

Balance Sheet
Current Assets	14 546	12 975	42 564	33 347	40 606	57 446	62 051	55 042	64 318	74 872	158 351	112 371
Net Assets Liabilities								28 183	32 546
Cash Bank In Hand	14 546	69	42 564	33 347	40 606
Debtors		12 905
Net Assets Liabilities Including Pension Asset Liability	12 989	12 674	25 148	12 781	16 629

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 988	12 673	25 147	12 780	16 628
Shareholder Funds	12 989	12 674	25 148	12 781	16 629

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	600	600	600	1 600	2 000
Average Number Employees During Period									1	1	1	1
Creditors						30 778	34 482	26 859	31 772	34 985	57 318	14 075
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						450
Net Current Assets Liabilities	12 989	12 674	25 085	12 781	16 629	26 668	27 569	28 183	32 546	39 887	101 033	98 296
Profit Loss						87 963	89 901	89 714
Raw Materials Consumables Used						3 795
Staff Costs Employee Benefits Expense						8 051	11 119	11 918
Tax Tax Credit On Profit Or Loss On Ordinary Activities						21 991	22 475	21 160
Total Assets Less Current Liabilities	12 989	12 674	25 148	12 781	19 165	26 668	27 569	28 183	32 546	39 887	101 033	98 296
Turnover Revenue						130 815	124 598	125 202
Advances Credits Directors					5	54 061	63 328	48 334	60 857	81 146	160 000
Advances Credits Made In Period Directors						165 199	113 300		113 503	123 526	120 500
Advances Credits Repaid In Period Directors						111 133	103 433		100 980	103 237	41 647
Accruals Deferred Income					600	600
Capital Reserves					18 565	26 068
Creditors Due Within One Year	1 557	300	17 479	20 565	23 977	30 778
Net Assets Liability Excluding Pension Asset Liability					18 565	26 068
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period					62 473	87 963
Raw Materials Consumables					2 673	3 795
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs					7 933	8 051
Tax On Profit Or Loss On Ordinary Activities					13 199	21 991
Turnover Gross Operating Revenue					92 119	130 815