Marmalade Film And Media Limited in Tonbridge, TN9 1BH

Description

Data updated on: 01-11-2023

Marmalade Film And Media came into being in 2008 as a company enlisted under no 06612775, located at TN9 1BH Tonbridge at 7 Castle Street. It has been in business for sixteen years and its official state is active. It started under the business name Marmalade Films, but for the last thirteen years has been on the market under the business name Marmalade Film And Media Limited. The firm's declared SIC number is 59112, that means Video production activities. 30th June 2022 is the last time when account status updates were reported.

At present, we have a solitary director in the company: Claire E. (since June 5, 2008). This business had been supervised by Jpcord Limited up until June 5, 2008. To support the directors in their duties, this specific business has been using the skills of Patricia E. as a secretary since the appointment on June 5, 2008.

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

Previous company's names
Marmalade Film And Media Limited 2011-02-11
Marmalade Films Limited 2008-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-341	62 548	237 624	320 202	386 442	261 837	164 287

Balance Sheet
Current Assets	1 424	119 911	330 515	404 983	428 202	256 156	162 833	425 420	329 596	276 970	183 897	183 903	206 386
Net Assets Liabilities							164 287	200 857	187 926	184 458	156 103	61 193	79 722
Cash Bank In Hand	1 423	85 756	281 963	289 431	286 864	219 988
Debtors	1	34 155	48 552	115 552	141 338	36 168
Net Assets Liabilities Including Pension Asset Liability	-341	62 548	237 624	320 202	386 442	261 837	164 287
Tangible Fixed Assets		1 481	7 479	5 208	8 361	12 254

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-342	62 547	237 623	320 201	386 441	261 836
Shareholder Funds	-341	62 548	237 624	320 202	386 442	261 837	164 287

Other Financial Data
Average Number Employees During Period									5	4	4	5	4
Creditors							9 119	233 130	158 814	107 517	38 209	49 689	72 225
Fixed Assets		1 481	7 479	5 208	8 361	12 254	10 573	8 567	17 144	15 005	10 415	7 534	9 450
Net Current Assets Liabilities	-341	61 067	230 145	314 994	378 081	249 583	153 714	192 290	170 782	169 453	145 688	134 214	134 161
Total Assets Less Current Liabilities	-341	62 548	237 624	320 202	386 442	261 837	164 287	200 857	187 926	184 458	156 103	141 748	143 611
Creditors Due Within One Year	1 765	58 844	100 370	89 989	50 121	6 573	9 119
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 182	7 646		6 898	9 423
Tangible Fixed Assets Cost Or Valuation		2 182	9 828	9 828	16 726	26 149
Tangible Fixed Assets Depreciation		701	2 349	4 620	8 365	13 895
Tangible Fixed Assets Depreciation Charged In Period		701	1 648	2 271	3 745	5 530

Company staff

Patricia E.

Role: Secretary

Appointed: 05 June 2008

Latest update: 6 February 2024

Claire E.

Role: Director

Appointed: 05 June 2008

Latest update: 6 February 2024

People with significant control

Claire E.

Notified on 30 June 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Marmalade Film And Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

Claire E.

Jpcors Limited

Jpcord Limited

People with significant control

Claire E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies