Marketing Media Group Ltd in Mansfield, NG18 1BL

Description

Data updated on: 01-11-2023

Marketing Media Group Ltd was set up as Private Limited Company, that is located in 42-44 Nottingham Road, Mansfield. The office's zip code NG18 1BL. The enterprise has been registered on 2018/04/12. The firm's registration number is 11305981. The firm now known as Marketing Media Group Ltd was known as Marketing Media Enterprises until 2018/05/01 then the business name got changed. This business's Standard Industrial Classification Code is 73110 and their NACE code stands for Advertising agencies. Marketing Media Group Limited filed its account information for the financial year up to 30th September 2022. The firm's most recent confirmation statement was submitted on 11th April 2023.

Right now, this limited company is directed by a solitary director: Claire C., who was appointed in April 2018.

Claire C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Marketing Media Group Ltd 2018-05-01
Marketing Media Enterprises Ltd 2018-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	700	12 828	39 773	47 819	24 986
Current Assets	50 770	35 798	74 312	64 896	95 217
Debtors	50 070	22 970	34 539	17 077	70 231
Net Assets Liabilities	-34 841	-17 368	23 655	30 007	35 250
Other Debtors				10 108	25 405
Property Plant Equipment	551	3 919	6 120	5 885	4 441

Other Financial Data
Amount Specific Advance Or Credit Directors		3 180	1 347	7 966	23 419
Amount Specific Advance Or Credit Made In Period Directors			7 390	13 907	41 503
Amount Specific Advance Or Credit Repaid In Period Directors			5 557	4 594	26 050
Accrued Liabilities				7 339	17 578
Accumulated Depreciation Impairment Property Plant Equipment	271	846	2 318	4 317	5 993
Average Number Employees During Period	9	5	5	7	6
Bank Borrowings Overdrafts				17 278	15 303
Corporation Tax Payable					6 014
Creditors	86 162	23 453	21 459	17 278	15 303
Future Minimum Lease Payments Under Non-cancellable Operating Leases			9 996	9 996
Increase From Depreciation Charge For Year Property Plant Equipment	271	575	1 472	1 999	1 676
Net Current Assets Liabilities	-35 392	2 166	38 994	41 400	46 112
Other Creditors				755	783
Other Taxation Social Security Payable				1 403	598
Property Plant Equipment Gross Cost	822	4 765	8 438	10 202	10 434
Total Additions Including From Business Combinations Property Plant Equipment	822	3 943	3 673	1 764	232
Total Assets Less Current Liabilities	-34 841	6 085	45 114	47 285	50 553
Trade Debtors Trade Receivables				6 969	44 826

Company staff

Claire C.

Role: Director

Appointed: 12 April 2018

Latest update: 6 January 2024

People with significant control

Claire C.

Notified on 12 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	12 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Marketing Media Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

People with significant control

Claire C.

Accounts Documents

Company filings

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