Marketmaker Media Limited in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

Marketmaker Media Limited can be reached at 71 Knowl Piece, Wilbury Way in Hitchin. The firm postal code is SG4 0TY. Marketmaker Media has been present on the market since the company was set up in 2009. The firm Companies House Registration Number is 06821475. The enterprise's SIC and NACE codes are 58141, that means Publishing of learned journals. 2022-02-28 is the last time the accounts were reported.

The company has a single managing director presently running this company, namely Alastair H. who has been executing the director's assignments for fifteen years. In order to help the directors in their tasks, the company has been using the skills of Susan C. as a secretary since the appointment on 2009-02-17.

Alastair H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-02-28	2023-02-28
Currency
Net Worth	-38 727	-4 281	25 322	33 638

Balance Sheet
Cash Bank In Hand	36 929	28 376	27 447	27 474
Cash Bank On Hand				27 474	34 181	40 822	22 657	39 871	31 811	565	29 685
Current Assets	62 178	50 343	49 449	62 199	75 449	104 379	95 070	59 629	36 260	565	40 857
Debtors	25 249	21 967	22 002	34 725	41 268	63 557	72 413	19 758	4 449		11 172
Intangible Fixed Assets	5 354	2 679
Net Assets Liabilities				33 638	37 946	46 303	27 728	230	-33 871	-57 134	-28 934
Net Assets Liabilities Including Pension Asset Liability	-38 727	-4 281	25 322	33 638
Property Plant Equipment				769	762	278	4	4
Tangible Fixed Assets	1 249	2 079	1 686	769
Other Debtors									2 719

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-38 827	-4 381	25 222	33 538
Shareholder Funds	-38 727	-4 281	25 322	33 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 141	2 163	2 647	2 921	2 921
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				29 171	38 113	58 301	67 345	59 402	45 000	45 000	45 000
Creditors Due Within One Year	107 258	58 966	25 476	29 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 811				2 921
Disposals Property Plant Equipment					12 811				2 925
Dividends Paid							37 900
Fixed Assets	6 603	4 758	1 686	769
Increase From Depreciation Charge For Year Property Plant Equipment					833	484	274
Intangible Fixed Assets Aggregate Amortisation Impairment	8 026	10 701	13 380
Intangible Fixed Assets Amortisation Charged In Period		2 675	2 679
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				13 380
Intangible Fixed Assets Cost Or Valuation	13 380	13 380	13 380
Intangible Fixed Assets Disposals				13 380
Net Current Assets Liabilities	-45 080	-8 623	23 973	33 028	37 336	46 078	27 725	227	11 129	-12 134	16 066
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Profit Loss							19 325
Property Plant Equipment Gross Cost				14 910	2 925	2 925	2 925	2 925
Provisions For Liabilities Balance Sheet Subtotal				159	152	53	1	1
Provisions For Liabilities Charges	250	416	337	159
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 054	1 045
Tangible Fixed Assets Cost Or Valuation	11 811	13 865	14 910
Tangible Fixed Assets Depreciation	10 562	11 786	13 224	14 141
Tangible Fixed Assets Depreciation Charged In Period		1 224	1 438	917
Total Additions Including From Business Combinations Property Plant Equipment					826
Total Assets Less Current Liabilities	-38 477	-3 865	25 659	33 797	38 098	46 356	27 729	231	11 129	-12 134	16 066
Accrued Liabilities							11 649	11 650	1 650
Bank Borrowings									45 000
Bank Borrowings Overdrafts									45 000	45 000	45 000
Corporation Tax Payable							13 597	3 883
Corporation Tax Recoverable									1 730
Other Creditors										3 131	4 074
Other Taxation Social Security Payable										9 568	16 397
Trade Creditors Trade Payables							1 200		1 500		4 320
Trade Debtors Trade Receivables							72 413	19 758			11 172

Company staff

Susan C.

Role: Secretary

Appointed: 17 February 2009

Latest update: 5 February 2024

Alastair H.

Role: Director

Appointed: 17 February 2009

Latest update: 5 February 2024

People with significant control

Alastair H.

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 December 2014
Annual Accounts 15th October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15th October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Marketmaker Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Alastair H.

People with significant control

Alastair H.

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:

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Marketmaker Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Alastair H.

People with significant control

Alastair H.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016