Mobile Media Properties Limited in Christchurch, BH23 6NW

Description

Data updated on: 01-11-2023

Mobile Media Properties came into being in 2015 as a company enlisted under no 09623580, located at BH23 6NW Christchurch at Enterprise House Aviation Park West. The company has been in business for 9 years and its current state is active. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Friday 30th December 2022 is the last time when account status updates were filed.

Presently, this business is led by a single director: Karen P., who was arranged to perform management duties 9 years ago.

The companies that control this firm are as follows: Mobile Media (Group) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Christchurch at Aviation Business Park, Bournemouth International Airport, Hurn, BH23 6NW.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2022-12-30
Currency
Net Worth	-2 344

Balance Sheet
Cash Bank On Hand	92	126	10	29	40	93 266	83 525	69 422
Current Assets	192	923	110	1 395	140	107 181	88 170	75 842
Debtors	100	797	100	1 366	100	13 915	4 645	6 420
Net Assets Liabilities	-2 344	-13 236	-21 351	12 581	4 854	13 017	10 903	7 509
Other Debtors		697		1 266		13 815	4 545	6 320
Cash Bank In Hand	92
Net Assets Liabilities Including Pension Asset Liability	-2 344
Tangible Fixed Assets	228 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 444
Shareholder Funds	-2 344

Other Financial Data
Amounts Owed By Related Parties				100	100	100
Amounts Owed To Group Undertakings	175 936	189 446	198 832	50 240	54 555	106 055	96 906	96 140
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts	51 870	49 984	46 854	46 476	44 390	89 122	82 886	8 285
Corporation Tax Payable						3 013
Corporation Tax Recoverable						3 013
Creditors	51 870	49 984	46 854	46 476	44 390	89 122	82 886	71 827
Deferred Tax Asset Debtors				1 266
Investment Property	228 000	228 000	78 000	110 000	110 000	110 000	110 000	110 000
Investment Property Fair Value Model	228 000	228 000	78 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	-178 474	-191 252	-202 497	-50 943	-56 513	-7 861	-16 211	-30 664
Other Creditors						550	2 051	2 081
Provisions For Liabilities Balance Sheet Subtotal					4 243	-1 242
Total Assets Less Current Liabilities	49 526	36 748	25 503	59 057	53 487	102 139	93 789	79 336
Amounts Owed By Group Undertakings	100	100	100	100		100	100	100
Bank Borrowings		52 714	50 629	48 574
Creditors Due After One Year	51 870
Creditors Due Within One Year	178 666
Increase Decrease In Investment Property Fair Value Model				32 000
Number Shares Allotted	100
Par Value Share	1
Profit Loss				33 932
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	228 000
Tangible Fixed Assets Cost Or Valuation	228 000
Trade Creditors Trade Payables		-1
Other Taxation Social Security Payable						3 013

Company staff

Karen P.

Role: Director

Appointed: 04 June 2015

Latest update: 1 February 2024

People with significant control

Mobile Media (Group) Limited

Address: Enterprise House Aviation Business Park, Bournemouth International Airport, Hurn, Christchurch, BH23 6NW, England

Legal authority Companies Act 2006

Legal form Limited Company

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	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	04 June 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

Mobile Media Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

People with significant control

Mobile Media (Group) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Mobile Media Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

People with significant control

Mobile Media (Group) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015