Monetise Media Limited in Melbourne, DE73 8JR

Description

Data updated on: 01-11-2023

This firm is located in Melbourne registered with number: 07875484. It was established in the year 2011. The main office of this firm is situated at Unit J Williams Yard Derby Road. The area code for this place is DE73 8JR. The firm's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Monetise Media Ltd filed its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2022-11-30.

On 2015-04-01, the company was searching for a Web Developer / PHP Programmer PHP,MySQL,JavaScript,API - Derby to fill a post in Melbourne. They offered a job with wage from £23000.00 to £30000.00 per year.

The trademark of Monetise Media is "Smashbomb". It was applied for in January, 2017 and it registration process ended successfully by IPO in April, 2017. The firm has the right to use this trademark untill January, 2027.

Katarzyna B., Ricky M., David B. and 2 other directors have been described below are listed as company's directors and have been doing everything they can to make sure everything is working correctly for 3 years.

Trade marks

Trademark UK00003207229

Trademark UK00003207229

Trademark image:	-
Trademark name:	Smashbomb
Status:	Registered
Filing date:	2017-01-18
Date of entry in register:	2017-04-07
Renewal date:	2027-01-18
Owner name:	Monetise Media LTD
Owner address:	Monetise Media, Unit J, Williams Yard, Derby Road, Melbourne, DERBY, United Kingdom, DE73 8JR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 102	151 727	151 727	112 635

Balance Sheet
Cash Bank In Hand	143 949	194 500	194 500	192 497
Cash Bank On Hand				131 335	352 637	335 246	426 839	330 652	613 435	1 219 072	1 906 192
Current Assets	448 554	503 718	503 718	516 200	781 777	858 546	1 068 379	1 247 228	1 349 515	2 427 934	2 673 270
Debtors	304 605	309 218	309 218	323 703	429 140	523 300	641 540	916 576	736 080	1 208 862	767 078
Net Assets Liabilities				281 737	392 467	421 307	584 343	599 376	770 369	1 327 321	2 086 533
Net Assets Liabilities Including Pension Asset Liability	156 102	151 727	151 727	112 635
Other Debtors						100	100	150	150	60 647	13 307
Property Plant Equipment				16 483	13 984	13 452	9 201	10 277	49 928	44 176	201 948
Tangible Fixed Assets	7 907	7 730	7 730	11 369

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	156 002	151 627	151 627	112 535
Shareholder Funds	156 102	151 727	151 727	112 635

Other Financial Data
Accrued Liabilities				1 916	13 361	30 423	18 060	8 874	27 259	10 752
Accumulated Depreciation Impairment Property Plant Equipment				24 013	31 767	37 734	45 125	49 908	57 737	71 976	55 954
Additional Provisions Increase From New Provisions Recognised					-497	-500	-700	400	7 500	-1 200	42 200
Average Number Employees During Period					9	11	13	14	16	15	9
Bank Borrowings Overdrafts				2 321	540					10
Corporation Tax Payable				107 303	96 925	95 200	120 201	139 716	115 443	261 034
Creditors				493 406	400 494	448 391	491 637	656 129	2 063	1 313	563
Creditors Due Within One Year	298 462	297 963	297 963	339 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment						111		66		1 102	56 799
Disposals Property Plant Equipment						666		75		2 728	75 110
Future Minimum Lease Payments Under Non-cancellable Operating Leases						14 320	4 773	15 510	15 761	5 254
Increase From Depreciation Charge For Year Property Plant Equipment					7 754	6 078	7 391	4 849	7 829	15 341	40 777
Net Current Assets Liabilities	150 092	205 755	205 755	176 361	381 283	410 155	576 742	591 099	732 004	1 292 758	1 935 648
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors				31 226	19 358	15 464	13 405	3 372	3 639	1 313	563
Other Taxation Social Security Payable				3 810	3 790	4 920	5 545	6 774	7 210	6 771	230 586
Par Value Share	1	1		1	1	1	1	1	1	1	1
Prepayments				2 135	3 974	8 194
Prepayments Accrued Income						68 482	23 150	22 571	10 268	39 505
Property Plant Equipment Gross Cost				40 496	45 751	51 186	54 326	60 185	107 665	116 152	257 902
Provisions				3 297	2 800	2 300	1 600	2 000	9 500	8 300	50 500
Provisions For Liabilities Balance Sheet Subtotal				3 297	2 800	2 300	1 600	2 000	9 500	8 300	50 500
Provisions For Liabilities Charges	1 897	1 778	1 778	2 615
Recoverable Value-added Tax							3 128
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Additions				9 976
Tangible Fixed Assets Cost Or Valuation			30 520	40 496
Tangible Fixed Assets Depreciation			19 151	24 013
Tangible Fixed Assets Depreciation Charged In Period				4 862
Total Additions Including From Business Combinations Property Plant Equipment					5 255	6 101	3 140	5 934	47 480	11 215	216 860
Total Assets Less Current Liabilities	157 999	213 485	213 485	187 730	395 267	423 607	585 943	601 376	781 932	1 336 934	2 137 596
Trade Creditors Trade Payables				246 325	204 569	286 031	334 426	488 635	450 673	763 864	468 775
Trade Debtors Trade Receivables				628 487	425 166	446 524	615 162	893 855	725 662	1 148 215	753 771
Corporation Tax Recoverable										18 613
Government Grants Payable									2 063	1 313
Consideration For Shares Issued	10
Creditors Due After One Year		59 980	59 980	72 480
Fixed Assets	7 907	7 730	7 730	11 369
Nominal Value Shares Issued	10
Number Shares Issued	10
Value Shares Allotted	100	100	100	100

Company staff

Katarzyna B.

Role: Director

Appointed: 14 October 2021

Latest update: 13 April 2024

Ricky M.

Role: Director

Appointed: 14 October 2021

Latest update: 13 April 2024

David B.

Role: Director

Appointed: 08 December 2011

Latest update: 13 April 2024

James A.

Role: Director

Appointed: 08 December 2011

Latest update: 13 April 2024

Darren K.

Role: Director

Appointed: 08 December 2011

Latest update: 13 April 2024

People with significant control

David B. is the individual who controls this firm, owns 1/2 or less of company shares.

David B.

Notified on 8 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2011-12-08
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 September 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 December 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Web Developer / PHP Programmer PHP,MySQL,JavaScript,API - Derby in Melbourne, posted on Wednesday 1st April 2015
Region / City	Melbourne
Salary	From £23000.00 to £30000.00 per year
Job type	permanent
Expiration date	Thursday 14th May 2015

Monetise Media Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003207229

Financial data based on annual reports

Company staff

Katarzyna B.

Ricky M.

David B.

James A.

Darren K.

People with significant control

David B.

Accounts Documents

Jobs and Vacancies at Monetise Media Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Monetise Media Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003207229

Financial data based on annual reports

Company staff

Katarzyna B.

Ricky M.

David B.

James A.

Darren K.

People with significant control

David B.

Accounts Documents

Jobs and Vacancies at Monetise Media Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016