Maxed Media Ltd. in Redland, BS6 6LT

Description

Data updated on: 01-11-2023

Maxed Media began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07641005. This particular firm has operated for thirteen years and it's currently active. The firm's headquarters is registered in Redland at The Garden Suite. You can also locate the firm by the area code : BS6 6LT. The enterprise's SIC and NACE codes are 73120 meaning Media representation services. Maxed Media Limited. released its latest accounts for the period up to Tue, 31st May 2022. The firm's most recent annual confirmation statement was filed on Fri, 19th May 2023.

Within this firm, all of director's assignments have so far been carried out by Max T. who was formally appointed in 2011 in May.

Max T. is the individual with significant control over 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95	85	97	169	4 330

Balance Sheet
Cash Bank In Hand	9 468	4 207	13 145	11 450	22 407
Cash Bank On Hand					22 407	23 785	37 655	10 029	11 465	7 856	21 276	27 415
Current Assets	28 114	11 663	27 692	24 382	37 670	39 937	37 655	21 470	11 465	11 558	27 653	34 114
Debtors	18 646	7 456	14 547	12 932	15 263	16 152		11 441		3 702	6 377	6 699
Property Plant Equipment					4 923	17 118	13 834	13 861	9 043	3 717	2 490
Tangible Fixed Assets	156	1 849	1 387	6 139	4 923

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	94	9	96	168	4 329
Shareholder Funds	95	85	97	169	4 330

Other Financial Data
Amount Specific Advance Or Credit Directors				25 684	27 598	38 496
Amount Specific Advance Or Credit Made In Period Directors					1 914	40 494
Amount Specific Advance Or Credit Repaid In Period Directors						29 596
Accumulated Depreciation Impairment Property Plant Equipment					7 069	12 149	17 313	22 711	28 918	34 244	35 471	36 293
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					38 263	41 888	36 299	10 074	5 444	4 246	16 027	18 558
Creditors Due Within One Year	28 175	13 427	28 982	30 352	38 263
Dividends Paid						10 000	17 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 080	5 164	5 398	6 207	5 326	1 227	822
Net Current Assets Liabilities	-61	-1 764	-1 290	-5 970	-593	-1 951	1 356	11 396	6 021	7 312	11 626	15 556
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					28 198	38 496	24 460	1 024	410	536	4 123	5 759
Other Taxation Social Security Payable					10 065	3 392	11 839	9 050	5 034	3 710	11 904	12 799
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						20 837	17 523
Property Plant Equipment Gross Cost					11 992	29 267	31 147	36 572	37 961	37 961	37 961
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 603	171	7 776	1 210
Tangible Fixed Assets Cost Or Valuation	232	2 835	3 006	10 782	11 992
Tangible Fixed Assets Depreciation	76	986	1 619	4 643	7 069
Tangible Fixed Assets Depreciation Charged In Period		910	633	3 024	2 426
Total Additions Including From Business Combinations Property Plant Equipment						17 275	1 880	5 425	1 389
Total Assets Less Current Liabilities	95	10	97	169	4 330	15 167	15 190	25 257	15 064	11 029	14 116	17 224
Trade Debtors Trade Receivables					15 263	16 152		11 441		3 702	6 377	6 699

Company staff

Max T.

Role: Director

Appointed: 19 May 2011

Latest update: 11 February 2024

People with significant control

Max T.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 June 2013

Maxed Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max T.

Coman Company Secretarial Services Ltd.

People with significant control

Max T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

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Maxed Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max T.

Coman Company Secretarial Services Ltd.

People with significant control

Max T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016