Martin Venn Media Ltd. in Sawston, CB22 3JH

Description

Data updated on: 01-11-2023

07653652 is the reg. no. for Martin Venn Media Ltd.. It was registered as a Private Limited Company on 2011-06-01. It has been on the market for thirteen years. This enterprise can be gotten hold of in C/o Tyrrell & Company Suite D, South Cambridge Business Park Babraham Road in Sawston. The head office's area code assigned to this address is CB22 3JH. This enterprise's Standard Industrial Classification Code is 93290 meaning Other amusement and recreation activities n.e.c.. Martin Venn Media Limited. released its latest accounts for the period up to 2023-06-30. The latest confirmation statement was filed on 2023-05-24.

Currently, this limited company is directed by one director: Jonathan M., who was selected to lead the company on 2011-06-01. Since June 2011 David V., had been supervising this limited company up to the moment of the resignation in 2014.

Jonathan M. 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	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	9 725	1 854	154	15 645	31 120

Balance Sheet
Cash Bank On Hand					31 013	21 018	18 340	25 343	1 593	8 481	260	1 569
Current Assets	40 985	29 278	8 354	29 067	40 742	25 685	27 221	25 343	7 877	19 225	6 017	20 180
Debtors	5 155	17 615	7 924	3 306	9 729	4 667	8 881		6 284	10 744	5 757	18 611
Other Debtors					3 306				6 284	10 744	5 757	2 995
Property Plant Equipment						1 052	751	450	268	83	1 467
Cash Bank In Hand	35 830	11 663	430	25 761	31 013
Net Assets Liabilities Including Pension Asset Liability	9 725	1 854	154	15 645	31 120
Tangible Fixed Assets	3 516	2 344	1 172

Capital & Reserves
Called Up Share Capital	10 000	100	102	102	102
Profit Loss Account Reserve	-275	1 754	52	15 543	31 018
Shareholder Funds	9 725	1 854	154	15 645	31 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 688	4 838	5 139	5 440	5 760	5 945	6 010	6 406
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 622	6 557	7 579	20 674	8 006	19 206	7 321	10 958
Increase From Depreciation Charge For Year Property Plant Equipment						150	301	301	320	185	65	396
Net Current Assets Liabilities	6 209	-490	-1 018	15 645	31 120	19 128	19 642	4 669	-129	19	-1 304	9 222
Other Creditors					1 530	12	313	10 464				354
Other Taxation Social Security Payable					8 092	6 545	7 266	10 210	8 006	19 050	7 044	8 686
Property Plant Equipment Gross Cost					4 688	5 890	5 890	5 890	6 028	6 028	7 477
Total Additions Including From Business Combinations Property Plant Equipment						1 202			138		1 449
Total Assets Less Current Liabilities	9 725	1 854	154	15 645	31 120	20 180	20 393	5 119	139	102	163	10 293
Trade Creditors Trade Payables							1			156	277	1 918
Trade Debtors Trade Receivables					6 423	4 667	8 881					15 616
Creditors Due Within One Year	34 776	29 768	9 372	13 422	9 622
Number Shares Allotted	50 000	500	1
Par Value Share	1	0	1
Fixed Assets	3 516	2 344	1 172
Share Capital Allotted Called Up Paid	10 000	100	1
Tangible Fixed Assets Additions	4 688
Tangible Fixed Assets Cost Or Valuation	4 688	4 688	4 688	4 688	4 688
Tangible Fixed Assets Depreciation	1 172	2 344	3 516	4 688	4 688
Tangible Fixed Assets Depreciation Charged In Period	1 172	1 172		1 172

Company staff

Jonathan M.

Role: Director

Appointed: 01 June 2011

Latest update: 2 February 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 February 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 16 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	16 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 January 2016
Annual Accounts 29 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	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Martin Venn Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

David V.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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