Millerntor Media Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

2005 marks the start of Millerntor Media Limited, the company which is located at Lynwood House, 373 - 375 Station Road, Harrow. This means it's been nineteen years Millerntor Media has prospered in the United Kingdom, as the company was established on Thu, 5th May 2005. The company's Companies House Registration Number is 05444654 and the company postal code is HA1 2AW. The firm's classified under the NACE and SIC code 90010 and their NACE code stands for Performing arts. 2022-03-31 is the last time when account status updates were reported.

Concerning this particular firm, all of director's duties have so far been carried out by Norris B. who was chosen to lead the company on Thu, 5th May 2005. Additionally, the managing director's tasks are often backed by a secretary - Kathryn D., who was appointed by this specific firm in 2005.

Executives with significant control over the firm are: Norris B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kathryn D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 791	22 630	54 580	82 912	30 385	35

Balance Sheet
Cash Bank On Hand						44 797	76 643	56 481	17 670
Current Assets	38 490	55 772	93 659	123 195	89 054	54 960	78 578	61 541	56 362	39 275	16 777	47 085	90 542
Debtors	12 096	17 772	11 416	24 500	21 585	10 163	1 935	5 060	38 692
Net Assets Liabilities							41 418	36 471	35 369	14 928	968	21 502
Other Debtors								5 060	29 498
Property Plant Equipment						1 126	1 633	1 306	1 044
Cash Bank In Hand	26 394	21 850	82 243	98 695	67 469	44 797
Net Assets Liabilities Including Pension Asset Liability		22 630	54 580	82 912
Stocks Inventory		16 150
Tangible Fixed Assets	2 052	1 642	1 314	1 051	1 407	1 126

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	10 790	22 629	54 579	82 911	30 285	-65
Shareholder Funds	10 791	22 630	54 580	82 912	30 385	35

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 959	4 367	4 694	4 956
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						17 055	20 292	18 870	14 604
Creditors						55 885	38 466	26 128	21 860	26 945	17 220	26 712	29 553
Fixed Assets									1 044	2 598	1 411	1 129	1 368
Increase From Depreciation Charge For Year Property Plant Equipment							408	327	262
Net Current Assets Liabilities	8 739	20 988	53 702	81 861	29 187	-925	40 112	35 413	34 502	12 330	-443	20 373
Number Shares Issued Fully Paid								100
Other Creditors						39 459	14 971	4 567	4 315
Other Taxation Social Security Payable						-629	3 203	2 403	2 941
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						5 085	6 000	6 000
Provisions For Liabilities Balance Sheet Subtotal							327	248	177
Total Additions Including From Business Combinations Property Plant Equipment							915
Total Assets Less Current Liabilities	10 791	22 630	55 016	82 912	30 594	201	41 745	36 719	35 546	14 928	968	21 502
Trade Creditors Trade Payables								288
Trade Debtors Trade Receivables						10 163	1 935		9 194
Creditors Due After One Year			436
Creditors Due Within One Year	29 751	34 784	39 957	41 334	59 867	55 885
Number Shares Allotted		1	1	1	100	100
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Cost Or Valuation	4 377	4 377	4 377
Tangible Fixed Assets Depreciation	2 325	2 735	3 063	3 326
Tangible Fixed Assets Depreciation Charged In Period		410	328	263
Provisions For Liabilities Charges					209	166

Company staff

Kathryn D.

Role: Secretary

Appointed: 05 May 2005

Latest update: 12 March 2024

Norris B.

Role: Director

Appointed: 05 May 2005

Latest update: 12 March 2024

People with significant control

Norris B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kathryn D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2013

Millerntor Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn D.

Norris B.

People with significant control

Norris B.

Kathryn D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Millerntor Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn D.

Norris B.

People with significant control

Norris B.

Kathryn D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013