Mediaworld (UK) Ltd in Rochdale, OL12 8TB

Description

Data updated on: 06-06-2022

This business was based in Rochdale under the ID 07470459. This firm was set up in 2010. The office of this company was located at 174 Bar Terrace Whitworth. The post code is OL12 8TB. The company was formally closed on 2022/04/26, meaning it had been active for twelve years. The company was known under the name Djb Mediaworld until 2012/05/08, then it was changed to Purple Pumpkins Media World. The last was known under the name took place on 2014/03/19.

The following company was administered by just one managing director: David B., who was designated to this position in December 2010.

David B. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Mediaworld (UK) Ltd 2014-03-19
Purple Pumpkins Media World Ltd 2012-05-08
Djb Mediaworld Ltd 2010-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	-9 662	-27 631	-36 460	-25 576

Balance Sheet
Cash Bank On Hand				1
Current Assets	36 167	12 070	2 915	1 861	2 320
Property Plant Equipment				1 325	1 126
Total Inventories				1 860	2 320
Cash Bank In Hand	5	5	2	1
Debtors	946	1 787	650
Net Assets Liabilities Including Pension Asset Liability	-9 662	-27 631	-36 460	-25 576
Stocks Inventory	35 216	10 278	2 263	1 860
Tangible Fixed Assets	1 366	1 833	1 558	1 325

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-9 663	-27 632	-36 461	-25 577
Shareholder Funds	-9 662	-27 631	-36 460	-25 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 072	1 271
Creditors				28 762	19 406
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment					199
Net Current Assets Liabilities	-11 028	-29 464	-38 018	-26 901	-17 086
Other Creditors				28 762	19 406
Property Plant Equipment Gross Cost				2 397	2 397
Total Assets Less Current Liabilities	-9 662	-27 631	-36 460	-25 576	-15 960
Creditors Due Within One Year	47 195	41 534	40 933	28 762
Fixed Assets	1 366	1 833	1 558	1 325
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		790
Tangible Fixed Assets Cost Or Valuation	1 607	2 397	2 397	2 397
Tangible Fixed Assets Depreciation	241	564	839	1 072
Tangible Fixed Assets Depreciation Charged In Period		323	275	233

Company staff

David B.

Role: Director

Appointed: 15 December 2010

Latest update: 14 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	29 December 2021
Confirmation statement last made up date	15 December 2020

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 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
Start Date For Period Covered By Report	01 April 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	30 June 2020

Mediaworld (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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