Mfr Media Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

Registered at Solar House 282, London N14 6NZ Mfr Media Limited is a Private Limited Company with 06976936 Companies House Reg No. This company was set up on 2009-07-30. The enterprise's SIC code is 73120 - Media representation services. Its most recent financial reports were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-30.

Presently, the following firm is the workplace of just one director: Murray R., who was chosen to lead the company in July 2009.

Murray R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	853	573	805	263	109	97

Balance Sheet
Cash Bank In Hand	2 667	9 125	1 181	3 409	4 254	5 222
Cash Bank On Hand						5 222	39 094	20 100	24 110	14 218	350	350
Current Assets	11 593	13 124	9 605	8 667	9 981	11 504	39 094	36 970	31 475	14 218	4 784	2 939
Debtors	8 926	3 999	8 424	5 258	5 727	6 282		16 870	7 365		4 434	2 589
Tangible Fixed Assets	578	288

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	852	572	804	262	108	96
Shareholder Funds	853	573	805	263	109	97

Other Financial Data
Accrued Liabilities						1 560	1 680	1 800	1 500	1 680	1 845	500
Accumulated Depreciation Impairment Property Plant Equipment						1 158	1 158	1 158	1 158		1 158
Amounts Owed To Directors						100	10 178	691	500
Average Number Employees During Period							2	2	2	2	1	1
Corporation Tax Payable						9 747	12 353	17 125	17 355	7 162
Creditors						11 407	28 537	23 404	23 922	9 134	1 845	500
Creditors Due Within One Year	11 318	12 839	8 800	8 404	9 872	11 407
Net Current Assets Liabilities	275	285	805	263	109	97	10 557	13 566	7 553	5 084	2 939	2 439
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1		1
Par Value Share		1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						1 158	1 158	1 158	1 158		1 158
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 158	1 158	1 158	1 158	1 158
Tangible Fixed Assets Depreciation	580	870	1 158	1 158	1 158
Tangible Fixed Assets Depreciation Charged In Period		290	288
Total Assets Less Current Liabilities	853	573	805	263	109	97	10 557	13 566	7 553	5 084	2 939	2 439
Trade Debtors Trade Receivables						6 282		16 870	7 365
Value-added Tax Payable							4 326	3 788	4 567
Amounts Owed By Directors											4 434	2 589
Loans From Directors									500	292

Company staff

Murray R.

Role: Director

Appointed: 30 July 2009

Latest update: 8 March 2024

People with significant control

Murray R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Mfr Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray R.

People with significant control

Murray R.

Accounts Documents

Company filings

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