Millimetre Media Ltd. in London, N13 4LL

Description

Data updated on: 01-11-2023

Millimetre Media has been operating in this business field for at least nine years. Registered under 09584788, the firm is considered a Private Limited Company. You can contact the main office of this firm during business hours at the following address: 49 Caversham Avenue, N13 4LL London. This enterprise's SIC code is 73110 - Advertising agencies. Millimetre Media Limited. filed its latest accounts for the period that ended on Tuesday 31st May 2022. The latest annual confirmation statement was filed on Wednesday 3rd May 2023.

Due to this particular company's growth, it became necessary to appoint extra executives: Mary W. and Michael W. who have been aiding each other since 2017 to exercise independent judgement of this company.

Michael W. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	989

Balance Sheet
Cash Bank On Hand	3 722	128	20 585	28 628	27 586	66 045	62 082
Current Assets	5 456	9 455	30 692	39 860	35 989	73 083	69 045
Debtors	1 734	9 327	10 107	11 232	8 403	7 038	6 963
Net Assets Liabilities		3 742	6 480	6 301	13 103	24 291	23 738
Other Debtors	390	9 327					1 500
Property Plant Equipment			2 227	3 732	2 627	4 091	2 559
Cash Bank In Hand	3 722

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	986
Shareholder Funds	989

Other Financial Data
Accrued Liabilities		1 400	1 881	3 109
Accumulated Depreciation Impairment Property Plant Equipment			876	2 413	4 326	6 451	8 615
Additions Other Than Through Business Combinations Property Plant Equipment			3 103	3 042	1 305	3 590	632
Amounts Owed To Related Parties				10 514	2 725	3 651	4 424
Average Number Employees During Period			2	1	1	1	1
Creditors	4 467	5 714	26 016	36 582	25 014	17 500	13 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-185
Disposals Property Plant Equipment					-498
Increase From Depreciation Charge For Year Property Plant Equipment			876	1 537	2 097	2 125	2 164
Net Current Assets Liabilities	989	3 741	4 676	3 278	10 975	38 478	35 316
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	2 437	4 181	14 413	22 385		1 152
Other Payables Accrued Expenses				3 109	2 092	2 607	2 623
Par Value Share	1	1	1	1	1	1	1
Prepayments			1 215		115	63	63
Property Plant Equipment Gross Cost			3 103	6 145	6 952	10 542	11 174
Provisions For Liabilities Balance Sheet Subtotal			423	709	499	778	487
Taxation Social Security Payable		851	9 722	11 088	7 527	9 913	8 499
Total Assets Less Current Liabilities	989	3 741	6 903	7 010	13 602	42 569	37 875
Total Borrowings						17 500	13 650
Trade Debtors Trade Receivables	1 344		8 892	11 232	8 288	6 975	5 400
Capital Redemption Reserve	1
Creditors Due Within One Year	4 467
Number Shares Allotted	3
Other Taxation Social Security Payable	2 030	1 533
Profit Loss		2 752
Share Capital Allotted Called Up Paid	2

Company staff

Mary W.

Role: Director

Appointed: 06 June 2017

Latest update: 12 February 2024

Michael W.

Role: Director

Appointed: 11 May 2015

Resigned: 31 March 2022

Latest update: 12 February 2024

People with significant control

Michael W.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Mary W.

Notified on 6 June 2017

Ceased on 31 March 2022

Nature of control:

1/2 or less of shares

Michael W.

Notified on 8 December 2016

Ceased on 4 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	11 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Millimetre Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Michael W.

Sian C.

Graham L.

People with significant control

Michael W.

Mary W.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Millimetre Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Michael W.

Sian C.

Graham L.

People with significant control

Michael W.

Mary W.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016