Marjoram Media Ltd in Frome, BA11 5DP

Description

Data updated on: 01-11-2023

The firm referred to as Marjoram Media was established on 2011-04-19 as a Private Limited Company. This firm's head office can be contacted at Frome on Laurel House Farm, Trudoxhill. If you need to contact the firm by post, its postal code is BA11 5DP. The company reg. no. for Marjoram Media Ltd is 07608874. This firm's SIC code is 59113 which means Television programme production activities. 2022-04-30 is the last time when company accounts were filed.

At the moment, this particular limited company is the workplace of 1 managing director: Helen M., who was assigned to lead the company on 2011-04-19.

Executives who control the firm include: Helen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	15 782	727	17 328	6 929

Balance Sheet
Cash Bank In Hand	19 688	6 121	22 948	9 258
Current Assets	28 424	17 003	38 043	29 625	30 508	33 449	38 599	38 357	40 257	56 202	32 676
Debtors	8 736	10 882	15 095	20 367
Net Assets Liabilities								21 715	9 095	9 602	3 262
Tangible Fixed Assets	1 573	928	1 541	904

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	15 781	627	17 228	6 829
Shareholder Funds	15 782	727	17 328	6 929

Other Financial Data
Average Number Employees During Period							1	1	1	1	2
Creditors				23 600	23 421	22 609	20 737	17 834	21 666	8 152	47 870
Creditors Due Within One Year	14 215	17 204	22 256	23 600
Fixed Assets				904	597	327	1 050	775	29 517	22 100	18 456
Net Current Assets Liabilities	14 209	-201	15 787	6 025	7 087	10 840	17 862	20 940	1 244	-4 346	-15 194
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions			1 678
Tangible Fixed Assets Cost Or Valuation	2 581	2 581	4 259
Tangible Fixed Assets Depreciation	1 008	1 653	2 718	3 355
Tangible Fixed Assets Depreciation Charged In Period		645	1 065	637
Total Assets Less Current Liabilities	15 782	727	17 328	6 929	7 684	11 167	18 912	21 715	30 761	17 754	3 262

Company staff

Helen M.

Role: Director

Appointed: 19 April 2011

Latest update: 19 February 2024

People with significant control

Helen M.

Notified on 20 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emma M.

Notified on 20 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Marjoram Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

People with significant control

Helen M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Marjoram Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

People with significant control

Helen M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014