Midlands College Of Media Limited in Leicester, LE4 5HH

Description

Data updated on: 03-12-2019

This particular company was registered in Leicester under the ID 08826992. This company was registered in 2013. The office of the firm was located at Leicester Business Centre 111 Ross Walk. The zip code for this address is LE4 5HH. The enterprise was officially closed on Tuesday 8th October 2019, which means it had been active for 6 years. The firm registered name change from Midland College Of Media to Midlands College Of Media Limited came on Monday 8th December 2014.

This specific firm was supervised by 1 managing director: Usha K. who was overseeing it for 6 years.

Usha K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Midlands College Of Media Limited 2014-12-08
Midland College Of Media Limited 2013-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-115	1 233	3 386

Balance Sheet
Current Assets	2 751	5 766	7 362	11 711
Net Assets Liabilities			3 386	6 620
Cash Bank In Hand	251	1 183
Debtors	2 000	4 583
Net Assets Liabilities Including Pension Asset Liability	-115	1 233	3 386
Tangible Fixed Assets	498	463

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-215	1 133
Shareholder Funds	-115	1 233	3 386

Other Financial Data
Creditors			3 755	5 852
Fixed Assets	498	463	347	261
Net Current Assets Liabilities	-613	770	4 107	6 359
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	500	500	500	500
Total Assets Less Current Liabilities	3 249	1 233	4 454	6 620
Creditors Due After One Year	3 364	4 996	1 068
Creditors Due Within One Year	3 364	4 996	3 755
Tangible Fixed Assets Additions	664	120
Tangible Fixed Assets Cost Or Valuation	664	784
Tangible Fixed Assets Depreciation	166	321
Tangible Fixed Assets Depreciation Charged In Period	166	155

Company staff

Usha K.

Role: Director

Appointed: 30 December 2013

Latest update: 16 February 2024

People with significant control

Usha K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	13 January 2020
Confirmation statement last made up date	30 December 2018

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2013-12-30
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 December 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Midlands College Of Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha K.

People with significant control

Usha K.

Accounts Documents

Company filings

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