Masked Media Ltd in Sheffield, S6 4JW

Description

Data updated on: 01-11-2023

Masked Media Ltd with reg. no. 10228983 has been a part of the business world for eight years. This particular Private Limited Company is officially located at 106 Holme Lane, , Sheffield and its post code is S6 4JW. This company's declared SIC number is 62090 which means Other information technology service activities. March 31, 2022 is the last time the accounts were filed.

There is just one director at the moment overseeing this specific firm, specifically Jonathan H. who has been carrying out the director's assignments for eight years.

Jonathan H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	12 264	16 330	24 161	19 802	10 848	11 259	9 973
Net Assets Liabilities	8 917	9 614
Cash Bank On Hand		10 330	19 814	15 707	10 097	10 508	9 973
Debtors		6 000	4 347	2 845	501	251
Property Plant Equipment		1 875	1 594	1 865	1 585	1 347
Total Inventories				1 250	250	500

Other Financial Data
Creditors	5 527	8 591	13 407	8 373	4 975	7 341	6 675
Fixed Assets	2 180	1 875
Net Current Assets Liabilities	6 737	7 739	10 754	11 429	5 873	3 918	3 298
Total Assets Less Current Liabilities	8 917	9 614	12 348	13 294	7 458	5 265	4 645
Accumulated Depreciation Impairment Property Plant Equipment		1 424	1 705	2 033	2 313	2 551
Average Number Employees During Period		1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment			281	328	280	238
Other Creditors		2 726	2 726	2 584	787	7 341	6 676
Other Taxation Social Security Payable		5 865	10 682	5 788	4 188
Property Plant Equipment Gross Cost		3 299	3 299	3 898	3 898	3 898
Trade Creditors Trade Payables			-1	1			-1
Trade Debtors Trade Receivables		6 000	4 347	2 845	501	251
Total Additions Including From Business Combinations Property Plant Equipment				599

Company staff

Jonathan H.

Role: Director

Appointed: 13 June 2016

Latest update: 18 February 2024

People with significant control

Jonathan H.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Masked Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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