Media Projects & Training Ltd
147 Manor Road Abersychan NP4 7DL Pontypool
Number: 07974036
Incorporation date: 2012-03-02
Dissolution date: 2021-03-16
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located at 147 Manor Road, Pontypool NP4 7DL Media Projects & Training Limited was a Private Limited Company with 07974036 registration number. The firm was started on 2012-03-02. Media Projects & Training Limited had existed in the business for at least 9 years.
This specific firm was managed by one director: Thomas M. who was overseeing it for 9 years.
Thomas M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-08-31 |
| Currency | ||||||||
| Net Worth | 3 982 | 1 812 | 4 980 | 7 449 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 607 | 1 381 | 6 035 | 21 197 | 8 969 | |||
| Current Assets | 7 815 | 5 304 | 6 289 | 6 121 | 8 091 | 7 653 | 21 949 | 9 597 |
| Debtors | 553 | 4 603 | 2 931 | 6 166 | 1 100 | 217 | 217 | |
| Net Assets Liabilities | 7 449 | 9 146 | 4 958 | -2 545 | -12 260 | |||
| Other Debtors | 932 | 150 | 45 | 217 | 217 | |||
| Property Plant Equipment | 3 435 | 3 035 | 2 922 | 2 563 | 1 922 | |||
| Total Inventories | 583 | 544 | 518 | 535 | 411 | |||
| Cash Bank In Hand | 6 380 | 4 540 | 985 | 2 607 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 982 | 1 812 | 4 980 | 7 449 | ||||
| Stocks Inventory | 882 | 764 | 701 | 583 | ||||
| Tangible Fixed Assets | 2 712 | 3 238 | 2 598 | 3 436 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 981 | 1 811 | 4 979 | 7 448 | ||||
| Shareholder Funds | 3 982 | 1 812 | 4 980 | 7 449 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 837 | 3 795 | 4 769 | 5 516 | 6 157 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 558 | 861 | 388 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 108 | 1 980 | 5 617 | 27 057 | 23 779 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 974 | 747 | 641 | ||||
| Net Current Assets Liabilities | 1 270 | -1 426 | 2 382 | 4 013 | 6 111 | 2 036 | -5 108 | -14 182 |
| Other Creditors | 2 108 | 1 975 | 5 612 | 27 057 | 23 779 | |||
| Other Inventories | 583 | 544 | 518 | 535 | 411 | |||
| Property Plant Equipment Gross Cost | 6 272 | 6 830 | 7 691 | 8 079 | 8 079 | |||
| Taxation Social Security Payable | 5 | 5 | ||||||
| Trade Debtors Trade Receivables | 2 000 | 6 016 | 1 055 | |||||
| Creditors Due Within One Year | 6 545 | 6 730 | 3 907 | 2 108 | ||||
| Fixed Assets | 2 712 | 3 238 | 2 598 | 3 436 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||||
Role: Director
Appointed: 02 March 2012
Latest update: 28 November 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 13 April 2021 |
| Confirmation statement last made up date | 02 March 2020 |
| Annual Accounts 24 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 24 July 2014 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
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