Media Rocket Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

09634862 is the registration number assigned to Media Rocket Limited. The company was registered as a Private Limited Company on Thu, 11th Jun 2015. The company has been active on the British market for nine years. The company can be contacted at Unit G01, Ground Floor Metroline House 118-122 College Road in Harrow. The headquarters' area code assigned to this location is HA1 1BQ. This business's registered with SIC code 64303 meaning Activities of venture and development capital companies. The most recent filed accounts documents provide detailed information about the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-06-10.

Elin M. and Jonathan B. are registered as the firm's directors and have been managing the firm for five years.

Jonathan B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	74 594

Balance Sheet
Current Assets	74 594	30 534	27 960	42 809	34 355	20 900	34 606	41 973
Net Assets Liabilities							32 458	43 567
Property Plant Equipment							25 000	25 000
Cash Bank In Hand	1 094
Cash Bank On Hand	1 094	534	960	10 409	15 976	1 350	706
Debtors	73 500	30 000	27 000	32 400	18 379	19 550	33 900
Other Debtors	73 500	12 000	21 000		379	50

Capital & Reserves
Called Up Share Capital	26
Profit Loss Account Reserve	-50 420
Shareholder Funds	74 594

Other Financial Data
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		19 591	12 760	20 630	23 831	17 961	27 148	23 406
Net Current Assets Liabilities	74 594	10 943	15 200	22 179	10 524	2 939	7 458	18 567
Total Assets Less Current Liabilities	74 594	35 943	40 200	47 179	35 524	27 939	32 458	43 567
Amounts Owed By Group Undertakings			12 000	12 000	12 000	13 500	13 500
Bank Borrowings Overdrafts		91
Investments Fixed Assets		25 000	25 000	25 000	25 000	25 000	25 000
Investments In Group Undertakings		25 000
Number Shares Allotted	12 500
Number Shares Issued Fully Paid		12 500	15 000	15 000	15 000	15 000	15 000
Other Creditors		12 000	1 500	5 500	10 375	6 375	11 375
Other Investments Other Than Loans		25 000	25 000	25 000	25 000	25 000	25 000
Other Taxation Social Security Payable		2 400		1 674			1 950
Par Value Share	0	0	0	0	0	0	0
Share Capital Allotted Called Up Paid	13
Share Premium Account	124 988
Trade Creditors Trade Payables		5 100	11 260	13 456	13 456	11 586	13 823
Trade Debtors Trade Receivables		18 000	6 000	20 400	6 000	6 000	20 400

Company staff

Elin M.

Role: Director

Appointed: 21 June 2019

Latest update: 3 March 2024

Jonathan B.

Role: Director

Appointed: 11 June 2015

Latest update: 3 March 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 17 February 2017
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Media Rocket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elin M.

Jonathan B.

David B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Media Rocket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elin M.

Jonathan B.

David B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016