Mamjam Media Ltd in Consett, DH8 0RE

Description

Data updated on: 01-11-2023

This business is based in Consett registered with number: 08877677. The company was established in 2014. The headquarters of the company is located at 13 Briary Gardens Shotley Bridge. The post code for this address is DH8 0RE. This business's SIC and NACE codes are 63910 - News agency activities. Its latest filed accounts documents cover the period up to 2023-02-28 and the latest confirmation statement was submitted on 2023-02-06.

Presently, this business is presided over by one director: Peter M., who was assigned this position in February 2014.

Peter M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		679	13 430	6 839	6 160	3 774	1 262	676
Current Assets	13 218	13 992	17 030	13 439	9 012	4 975	161 263	160 676
Debtors		13 313	3 600	6 600	2 852	1 201	1
Net Assets Liabilities		150	1 131	2 334
Other Debtors		8 093
Property Plant Equipment		633	475	2 282	2 453	2 026	1 988

Other Financial Data
Accrued Liabilities Deferred Income				979	886	960	1 056	720
Accrued Liabilities Not Expressed Within Creditors Subtotal	945	945
Accumulated Depreciation Impairment Property Plant Equipment		867	1 025	1 786	2 516	3 192	3 855
Additions Other Than Through Business Combinations Property Plant Equipment				2 568	901	249	625
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		6 133	5 009	4 273	2 427	726	28 927	23 704
Creditors	12 870	13 530	16 374	13 387	6 944	6 772	43 095	44 290
Current Asset Investments							160 000	160 000
Fixed Assets	844	633
Increase From Depreciation Charge For Year Property Plant Equipment			158	761	730	676	663
Net Current Assets Liabilities	348	462	656	52	2 068	-1 797	118 168	116 386
Other Creditors		945	2 917	4 539	-70	1 780	13 112	19 866
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 855
Other Disposals Property Plant Equipment								5 843
Other Investments Other Than Loans							160 000	160 000
Other Taxation Social Security Payable		7 397	8 448	4 575	3 701	3 306
Property Plant Equipment Gross Cost			1 500	4 068	4 969	5 218	5 843
Total Assets Less Current Liabilities	1 192	150	1 131	2 334	4 521	229	120 156	116 386
Trade Debtors Trade Receivables		5 220	3 600	6 600	2 852	1 201	1
Advances Credits Directors	1 114	10 321	2 002
Advances Credits Made In Period Directors		9 207
Advances Credits Repaid In Period Directors	1 114

Company staff

Peter M.

Role: Director

Appointed: 05 February 2014

Latest update: 9 February 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Mamjam Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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