Mobile Media Advertising Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

This firm is known as Mobile Media Advertising Limited. This firm was founded twelve years ago and was registered under 08313497 as its registration number. This headquarters of this company is registered in Basildon. You may visit them at 4 Capricorn Centre, Cranes Farm Road. This business's principal business activity number is 73110: Advertising agencies. The company's latest financial reports describe the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was filed on Tue, 15th Nov 2022.

This company has 1 managing director at the moment leading the company, specifically Mark J. who's been carrying out the director's assignments since 29th November 2012. In order to provide support to the directors, the company has been utilizing the skillset of Mark J. as a secretary for the last twelve years.

Mark J. is the individual who has control over this firm, 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 600	2 700	276	29 159

Balance Sheet
Cash Bank In Hand	600	700	1 904	23 965
Cash Bank On Hand				23 965	9 857	14 724	2 078	561	3 301	549
Current Assets	600	700	1 904	43 839	73 413	78 274	65 615	64 124	66 283	63 645
Debtors				19 874	63 556	63 550	63 537	63 563	62 982	63 096
Net Assets Liabilities				29 159	2 424	18 082	7 945	987	-1 292	-4 838
Net Assets Liabilities Including Pension Asset Liability	2 600	2 700	276	29 159
Other Debtors				19 874	556	550	537	563	-18	96
Property Plant Equipment				1 445	1 228	1 044	887	754	641
Tangible Fixed Assets	2 000	2 000	1 700	1 445

Capital & Reserves
Called Up Share Capital	2 700	2 700	100	100
Profit Loss Account Reserve			176	29 059
Shareholder Funds	2 600	2 700	276	29 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				555	772	956	1 113	1 246	1 359	1 455
Amounts Owed By Group Undertakings					63 000	63 000	63 000	63 000	63 000	63 000
Average Number Employees During Period				2	2	2	1	1	1	1
Creditors				15 836	71 980	61 038	58 388	63 748	68 094	68 924
Creditors Due Within One Year			3 328	15 836
Increase From Depreciation Charge For Year Property Plant Equipment					217	184	157	133	113	96
Net Current Assets Liabilities	600	700	-1 424	28 003	1 433	17 236	7 227	376	-1 811	-5 279
Number Shares Allotted		2 700	100	100
Other Creditors				398	70 789	57 241	57 820	62 883	66 312	68 645
Other Taxation Social Security Payable				15 439	1 190	3 797	569	867	1 734	279
Par Value Share			1	1
Property Plant Equipment Gross Cost				2 000	2 000	2 000	2 000	2 000	2 000
Provisions For Liabilities Balance Sheet Subtotal				289	237	198	169	143	122	104
Provisions For Liabilities Charges				289
Share Capital Allotted Called Up Paid		2 700	100	100
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Tangible Fixed Assets Depreciation			300	555
Tangible Fixed Assets Depreciation Charged In Period			300	255
Total Assets Less Current Liabilities	2 700	2 700	276	29 448	2 661	18 280	8 114	1 130	-1 170	-4 734
Trade Creditors Trade Payables				-1	1		-1	-2	48
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets	2 000	2 000	1 700
Tangible Fixed Assets Additions	2 000

Company staff

Mark J.

Role: Secretary

Appointed: 29 November 2012

Latest update: 18 January 2024

Mark J.

Role: Director

Appointed: 29 November 2012

Latest update: 18 January 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2012-11-29
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 September 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 July 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 May 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mobile Media Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Mobile Media Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016