Mayo Media Limited in Barnstaple, EX32 8HR

Description

Data updated on: 11-03-2019

2007 marks the launching of Mayo Media Limited, the firm located at 13 Silver Street, , Barnstaple. The company was started on 2007-09-25. The firm reg. no. was 06380371 and the area code was EX32 8HR. This firm had been in this business for about twelve years up until 2019-01-22.

The directors included: Andrew M. designated to this position in 2007 in September and Mark M. designated to this position 17 years ago.

Executives who controlled the firm include: Mark M. had substantial control or influence over the company. Andrew M. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 420	319 013	287 514	380 567	321 184	2

Balance Sheet
Cash Bank In Hand	212 300	284 922	202 631	342 617
Current Assets	331 247	384 278	312 168	517 697	321 184		100
Debtors	95 653	68 723	87 762	155 952	321 184	2
Net Assets Liabilities Including Pension Asset Liability	286 420	319 013	287 514	380 567	321 184
Stocks Inventory	23 294	30 633	21 775	19 128
Tangible Fixed Assets	13 891	11 113	31 016	32 130

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	286 418	319 011	287 512	380 565	321 182
Shareholder Funds	286 420	319 013	287 514	380 567	321 184	2

Other Financial Data
Creditors Due Within One Year		75 080	53 825	166 407
Net Current Assets Liabilities	274 233	309 198	258 343	351 290	321 184		100
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	2
Provisions For Liabilities Charges	1 704	1 298	1 845	2 853
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			27 655	9 147
Tangible Fixed Assets Cost Or Valuation	23 408	23 408	51 063	60 210
Tangible Fixed Assets Depreciation	9 517	12 295	20 047	28 080
Tangible Fixed Assets Depreciation Charged In Period			7 752	8 033
Total Assets Less Current Liabilities	288 124	320 311	289 359	383 420	321 184	2	100
Creditors Due Within One Year Total Current Liabilities	57 014	75 080
Fixed Assets	13 891	11 113		32 130
Tangible Fixed Assets Depreciation Charge For Period		2 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					28 080
Tangible Fixed Assets Disposals					60 210

Company staff

Andrew M.

Role: Director

Appointed: 26 September 2007

Latest update: 25 October 2023

Mark M.

Role: Secretary

Appointed: 26 September 2007

Latest update: 25 October 2023

Mark M.

Role: Director

Appointed: 26 September 2007

Latest update: 25 October 2023

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	09 October 2019
Confirmation statement last made up date	25 September 2018

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	10 July 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mayo Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Mark M.

Mark M.

People with significant control

Mark M.

Andrew M.

Accounts Documents

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