Million Media Limited in London, E8 4LX

Description

Data updated on: 21-05-2021

Started with Reg No. 05444859 twenty years ago, Million Media Limited had been a private limited company until 2021-04-06 - the time it was officially closed. Its last known office address was 19 Albion Drive, London.

This firm was controlled by 1 director: Lionel M., who was selected to lead the company in 2005.

Executives who controlled the firm include: Lionel M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Laura M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-04-01	2015-05-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 491	28 668	72 038	117 202	32 136	107 166

Balance Sheet
Cash Bank In Hand	9 283	26 273	83 318		36 480	3 808
Current Assets	9 283	26 273	83 318		36 480	223 808
Debtors				220 000	0	220 000
Net Assets Liabilities Including Pension Asset Liability	17 491	28 668	72 039	117 202	32 136	107 166
Stocks Inventory					0	0
Tangible Fixed Assets	8 208	6 150	4 920	12 383	12 383	9 906
Trade Debtors				220 000		220 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 391	28 568	64 800	117 102	32 036	107 066
Shareholder Funds	17 491	28 668	72 038	117 202	32 136	107 166

Other Financial Data
Administrative Expenses	5 378	1 907	70 309	159 792	104 968
Aggregate Dividends Paid In Financial Year			-18 613		-63 691
Bank Charges Detailed P L	3	2
Corporation Tax Due Within One Year		1 128	15 907	13 075	7 731	4 152
Cost Sales	7 186	15 111	61 896
Creditors Due After One Year		2 626	0	-122 000	0	122 000
Creditors Due Within One Year		1 128	23 337	-29 660	16 727	4 548
Depreciation Tangible Fixed Assets Cost Sales	2 801	5 322	4 101
Depreciation Tangible Fixed Assets Expense	2 801	5 322	4 101
Fixed Assets	8 208	6 150	4 627
Gain Loss From Disposal Tangible Fixed Assets				-2 266	-2 266
Gross Profit Loss	-1 286	14 213	135 716	227 107	143 627
Interest Payable Similar Charges				5 408	0
Legal Fees Administrative Expenses	2 051	984	1 902
Marketing Advertising Costs Cost Sales	150
Net Current Assets Liabilities	9 283	25 144	59 981	226 820	19 753	219 260
Net Interest Payable Receivable				-5 408
Number Shares Allotted					100	100
Number Shares Authorised					10 000	10 000
Operating Profit Loss	-6 663	12 306	65 407	65 049	38 659
Other Creditors After One Year		2 626		122 000		122 000
Other Creditors Due Within One Year			9 626	16 585	8 996	396
Other Interest Receivable Similar Income					0
Other Operating Income				-2 266
Par Value Share		1	1
Printing Postage Stationery Administrative Expenses	3 324	140	1 044
Profit Loss For Period	-6 663	11 177	62 967	52 302	30 927
Profit Loss On Ordinary Activities Before Tax	-6 663	12 306	78 874	59 641	38 659
Rent Premises Cost Sales	1 398	856	900
Share Capital Allotted Called Up Paid	100	100	100
Share Capital Authorised	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		3 263	2 579		13 500
Tangible Fixed Assets Cost Or Valuation	43 851	47 114	49 693	59 967	59 967	59 967
Tangible Fixed Assets Depreciation	35 643	40 965	44 114	47 585	47 585	50 062
Tangible Fixed Assets Depreciation Charged In Period		800	4 101		3 471	2 100
Tangible Fixed Assets Disposals					2 566
Tax On Profit Or Loss On Ordinary Activities		1 128	15 907		7 732
Telecommunications Costs Administrative Expenses		781	1 625
Total Assets Less Current Liabilities	17 491	31 294	64 900	239 202	32 136	229 166
Total Dividend Payment			19 597
Travel Subsistence Expenses Cost Sales		6 094	4 111
Turnover Gross Operating Revenue	5 900	29 324	145 342	227 107	143 627	85 007
U K Current Corporation Tax On Income For Period		1 128	15 907
Value Shares Allotted			100	100	100	100
Vehicle Running Costs Cost Sales		1 732	3 232

Company staff

Lionel M.

Role: Director

Appointed: 05 May 2005

Latest update: 8 March 2025

Laura H.

Role: Secretary

Appointed: 05 May 2005

Latest update: 8 March 2025

People with significant control

Lionel M.

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

Laura M.

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	16 June 2021
Confirmation statement last made up date	02 June 2020

Annual Accounts 2014-01-30
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2014-01-30
Annual Accounts 2014-09-05
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2014-09-05
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31

Million Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lionel M.

Laura H.

Jpcors Limited

Jpcord Limited

People with significant control

Lionel M.

Laura M.

Accounts Documents

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