Media Harmony Ltd in Bolton, BL5 3TU

Description

Data updated on: 01-11-2023

2012 marks the founding of Media Harmony Ltd, the firm registered at 19 Kerans Drive, Westhoughton in Bolton. That would make twelve years Media Harmony has prospered in the United Kingdom, as the company was established on 2012/09/21. The reg. no. is 08224115 and its area code is BL5 3TU. This business's SIC code is 96040 which stands for Physical well-being activities. The business latest financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-21.

Currently, the company is managed by one managing director: Stefan P., who was appointed in 2012.

Stefan P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 932	3 390	2 347	100

Balance Sheet
Cash Bank On Hand						1	1 127	5 142
Current Assets	7 166	7 166	6 678	100		1 503	1 915	5 930	6 810	7 387
Debtors	2 403					1 502	788	788
Net Assets Liabilities				839	724	724		3 164	7 669	8 102
Other Debtors						1 502	788	788
Cash Bank In Hand	7 166	7 166	3 174	100
Net Assets Liabilities Including Pension Asset Liability	8 932	7 781	2 347	100
Tangible Fixed Assets	4 161	1 389	1 267

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 519	3 290	2 247
Shareholder Funds	8 932	3 390	2 347	100

Other Financial Data
Average Number Employees During Period						-1	-1	-1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									859	859
Creditors						1 502	1 914	2 766	4 316	144
Depreciation Amortisation Impairment Expense				1 508	386				215
Fixed Assets	4 161	1 389	1 267	247	724	724			859
Net Current Assets Liabilities	4 771	5 006	1 080	100		1	1	3 164	6 810	7 243
Other Creditors								13
Other Operating Expenses Format2				834				7 282	8 678	11 598
Profit Loss				-2 342	1 575			3 163	4 505	-2 873
Raw Materials Consumables Used									18
Staff Costs Employee Benefits Expense					11 500			8 640	8 640	7 853
Taxation Social Security Payable						1 502	1 914	2 753
Tax Tax Credit On Profit Or Loss On Ordinary Activities					374			742	827	933
Total Assets Less Current Liabilities	8 932	3 390	2 347	100	724	724		3 164	7 669	8 102
Turnover Revenue					13 835			19 827	22 883	17 511
Creditors Due Within One Year	2 322	2 116	2 094
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 547
Tangible Fixed Assets Cost Or Valuation	5 547	5 547	6 035
Tangible Fixed Assets Depreciation	1 386	4 158	4 768
Tangible Fixed Assets Depreciation Charged In Period	1 386	1 386
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 772	4 768
Tangible Fixed Assets Disposals			5 547	6 035

Company staff

Stefan P.

Role: Director

Appointed: 21 September 2012

Latest update: 1 March 2024

People with significant control

Stefan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-21
End Date For Period Covered By Report	2013-09-30
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 January 2015
Annual Accounts 8 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 November 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 October 2013
Date Approval Accounts	23 October 2013

Media Harmony Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan P.

People with significant control

Stefan P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode