Mojo Media Norfolk Limited in Norwich, NR13 5LA

Description

Data updated on: 01-11-2023

Located in 2 Station Road, Norwich NR13 5LA Mojo Media Norfolk Limited is categorised as a Private Limited Company issued a 07407180 registration number. It has been started 14 years ago. This business's SIC code is 73110, that means Advertising agencies. Mojo Media Norfolk Ltd released its account information for the financial year up to 2022-12-31. Its latest confirmation statement was released on 2023-09-07.

1 transaction have been registered in 2015 with a sum total of £3,745. Cooperation with the Broadland District council covered the following areas: Promotional Expenses.

According to the official data, the following limited company is supervised by one director: Philip R., who was formally appointed in 2010. What is more, the director's tasks are aided with by a secretary - Victoria R., who was chosen by this specific limited company on 2010-10-14.

Philip R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	11 243	9 538	11 288	49 060	101 254

Balance Sheet
Cash Bank In Hand	19 915	3 098	16 089	40 410	88 620
Current Assets	32 555	17 995	27 201	105 504	147 054
Debtors	12 640	14 897	11 112	43 963	58 434
Net Assets Liabilities Including Pension Asset Liability	11 243	9 538	11 288	49 060	101 254
Tangible Fixed Assets	10 602	8 570	1 727	2 484	1 864
Stocks Inventory				21 131

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	11 233	9 528	11 278	49 050	101 244
Shareholder Funds	11 243	9 538	11 288	49 060	101 254

Other Financial Data
Advances Credits Directors					32 058
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year	21 129	14 302	4 001
Creditors Due Within One Year	10 785	2 725	13 639	58 928	47 664
Debtors Due After One Year				1 950	32 058
Loans From Directors After One Year		14 302	4 001
Net Current Assets Liabilities	21 770	15 270	13 562	46 576	99 390
Number Shares Allotted		10	10	10	10
Fixed Assets	10 602	8 570
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		823		1 582
Tangible Fixed Assets Cost Or Valuation	15 219	16 042	10 042	5 624	5 624
Tangible Fixed Assets Depreciation	4 617	7 472	8 315	3 140	3 760
Tangible Fixed Assets Depreciation Charged In Period		2 855	573	825
Total Assets Less Current Liabilities	32 372	23 840	15 289	49 060	101 254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-270
Tangible Fixed Assets Disposals			6 000
Value Shares Allotted			1	1	1

Company staff

Victoria R.

Role: Secretary

Appointed: 14 October 2010

Latest update: 10 March 2024

Philip R.

Role: Director

Appointed: 14 October 2010

Latest update: 10 March 2024

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 26th May 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26th May 2015
Annual Accounts 19th July 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19th July 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30th June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Broadland District	1	£ 3 745.00
2015-06-03	SMMPR/4912		£ 3 745.00	Promotional Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Broadland District

£ 3 745.00

2015-06-03

SMMPR/4912

£ 3 745.00

Promotional Expenses

Mojo Media Norfolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria R.

Philip R.

People with significant control

Philip R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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