Mola Mola Media Limited in Port Solent, PO6 4TH

Description

Data updated on: 01-11-2023

Mola Mola Media has been in this business field for 11 years. Registered under company registration number 08412388, the firm operates as a Private Limited Company. You can reach the main office of this company during its opening times under the following address: 2nd Floor The Port House Marina Keep, PO6 4TH Port Solent. This firm's SIC code is 73110, that means Advertising agencies. The business latest financial reports describe the period up to 2017-02-28 and the latest annual confirmation statement was filed on 2019-02-01.

Laurie K. is the company's individual director, that was designated to this position in 2013.

Laurie K. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency
Net Worth	1	1	-3 115

Balance Sheet
Current Assets	14 555	9 213		55 751
Net Assets Liabilities			-3 047	24 520
Cash Bank In Hand	13 254	6 732
Debtors	1 301	2 481
Net Assets Liabilities Including Pension Asset Liability	1	1	-3 115
Tangible Fixed Assets	1 023	682	341

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve			-3 116
Shareholder Funds	1	1	-3 115

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-95	-7 380
Creditors			3 293	23 851
Fixed Assets	1 023	682	341
Net Current Assets Liabilities	-1 022	-545	-3 388	31 900
Total Assets Less Current Liabilities	1	137	-3 047	31 900
Amount Specific Advance Or Credit Directors			-847	4 794
Amount Specific Advance Or Credit Made In Period Directors			15 384	61 429
Amount Specific Advance Or Credit Repaid In Period Directors			-18 453	-55 788
Creditors Due Within One Year	15 577	9 758	3 388
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		136	68
Value Shares Allotted	1	1	1

Company staff

Laurie K.

Role: Director

Appointed: 20 February 2013

Latest update: 6 February 2024

People with significant control

Laurie K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 February 2019
Account last made up date	28 February 2017
Confirmation statement next due date	15 February 2020
Confirmation statement last made up date	01 February 2019

Annual Accounts
Start Date For Period Covered By Report	2013-02-20
End Date For Period Covered By Report	28 February 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts 20 November 2014
Date Approval Accounts	20 November 2014

Mola Mola Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie K.

People with significant control

Laurie K.

Accounts Documents

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