Mb Media Solutions Limited in London, W1W 7LA

Description

Data updated on: 01-11-2023

07655146 is the registration number of Mb Media Solutions Limited. The company was registered as a Private Limited Company on June 2, 2011. The company has been active on the market for 13 years. This company could be contacted at 41 Great Portland Street in London. The headquarters' postal code assigned to this place is W1W 7LA. This enterprise's classified under the NACE and SIC code 74202 - Other specialist photography. 2022-06-30 is the last time when company accounts were reported.

Right now, this specific company is directed by one director: Matthew B., who was designated to this position 13 years ago. Since June 2011 Graham C., had performed assigned duties for this specific company until the resignation 13 years ago. To help the directors in their tasks, this company has been using the skills of Gervase B. as a secretary since 2016.

Matthew B. 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	2012-06-30	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	5 786	14 610	8 012	4 320	-9 065

Balance Sheet
Current Assets	32 840	42 070	81 083	40 910	79 240	66 350	97 057	203 010	197 978	255 847	285 577	474 816
Net Assets Liabilities					-9 065	-6 173	38 911	83 221	116 425	218 589	209 981	318 372
Cash Bank In Hand	29 209	29 875	19 874	15 549	23 625
Debtors	3 631	12 195	61 209	25 361	55 615
Net Assets Liabilities Including Pension Asset Liability	5 786	14 610
Tangible Fixed Assets	478	1 068	659	1 710	1 760

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 785	14 609	8 011	4 319	-9 066
Shareholder Funds	5 786	14 610	8 012	4 320	-9 065

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					108 826	99 240	97 609	130 236	48 432	44 982	39 838	34 563
Fixed Assets	478	1 068	659	20 428	20 521	22 804	39 463	10 447	64 157	140 605	165 417	40 212
Net Current Assets Liabilities	5 308	13 542	7 353	-16 108	-29 586	-28 977	-552	72 774	52 268	122 966	84 402	312 723
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 202	3 913
Total Assets Less Current Liabilities	5 786	14 610	8 012	4 320	-9 065	-6 173	38 911	83 221	164 857	263 571	249 819	352 935
Creditors Due Within One Year Total Current Liabilities	27 532
Tangible Fixed Assets Additions	638	999		1 947	1 049
Tangible Fixed Assets Cost Or Valuation	638	1 637	1 637	3 584	4 633
Tangible Fixed Assets Depreciation	160	569	978	1 874	2 873
Tangible Fixed Assets Depreciation Charge For Period	160
Creditors Due Within One Year	27 532	28 528	73 730	57 018	108 826
Investments Fixed Assets				18 718	18 761
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		409		896	999

Company staff

Gervase B.

Role: Secretary

Appointed: 01 January 2016

Latest update: 1 February 2024

Matthew B.

Role: Director

Appointed: 02 June 2011

Latest update: 1 February 2024

People with significant control

Matthew B.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 28 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	28 March 2014
Annual Accounts 24 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	24 March 2015
Annual Accounts 15 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	15 March 2016
Annual Accounts 1 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	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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

Mb Media Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gervase B.

Matthew B.

Graham C.

People with significant control

Matthew B.

Accounts Documents

Company filings

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