Microverge Media Ltd in Motherwell, ML1 3PD

Description

Data updated on: 01-11-2023

This company is known as Microverge Media Ltd. The firm was founded seven years ago and was registered under SC554032 as its registration number. The office of this company is situated in Motherwell. You may visit it at 8 Bredin Way. This enterprise's classified under the NACE and SIC code 59112 which stands for Video production activities. The company's latest filed accounts documents describe the period up to 2021-01-31 and the most current confirmation statement was submitted on 2020-01-08.

Concerning the business, the full extent of director's obligations have so far been fulfilled by Adil A. who was formally appointed on 2017/01/09. Since 2017/09/14 Mohammed A., had been managing this specific business till the resignation in 2018.

Adil A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 396	28	91	192
Current Assets	12 172	1 478	2 112	742
Debtors	8 501		571
Net Assets Liabilities	-4 104	-23 203	-50 626	-67 753
Other Debtors	8 501		571
Property Plant Equipment	8 059	8 059	8 059	8 059
Total Inventories	1 275	1 450	1 450	550

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment	8 059
Amounts Owed To Group Undertakings Participating Interests				-44 047
Average Number Employees During Period		3	3	3
Bank Borrowings				24 912
Creditors	17 454	29 552	30 729	-11 573
Net Current Assets Liabilities	-5 282	-28 074	-28 617	12 315
Other Creditors	740	740	2 470	4 215
Property Plant Equipment Gross Cost	8 059	8 059	8 059	8 059
Taxation Social Security Payable	87	553
Total Assets Less Current Liabilities	2 777	-20 015	-20 558	20 374
Trade Creditors Trade Payables	16 627	28 259	28 259	28 259

Company staff

Adil A.

Role: Director

Appointed: 09 January 2017

Latest update: 30 January 2024

People with significant control

Adil A.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	19 February 2021
Confirmation statement last made up date	08 January 2020

Annual Accounts
Start Date For Period Covered By Report	2017-01-09
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021

Microverge Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adil A.

Mohammed A.

People with significant control

Adil A.

Accounts Documents

Company filings

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