Moo Cat Media Limited
48b Broadfield Road SE6 1NE London
Number: 07218462
Incorporation date: 2010-04-09
Dissolution date: 2023-10-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The firm was based in London under the ID 07218462. The company was registered in 2010. The main office of the firm was situated at 48b Broadfield Road . The postal code for this address is SE6 1NE. This firm was dissolved on October 3, 2023, which means it had been active for thirteen years.
This company was led by a solitary managing director: Karen W., who was chosen to lead the company in April 2010.
Karen W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 | 71 | 289 | 200 | 362 | 180 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 7 679 | 7 340 | 8 766 | 8 455 | 7 893 | 5 308 | 13 577 | 8 966 | 9 437 | 8 063 | 6 521 | 15 730 |
| Net Assets Liabilities | 418 | 9 898 | ||||||||||
| Cash Bank In Hand | 7 509 | 6 337 | 3 150 | 6 055 | 6 693 | 5 308 | ||||||
| Debtors | 170 | 1 003 | 5 616 | 2 400 | 1 200 | |||||||
| Tangible Fixed Assets | 308 | 231 | 173 | 130 | 1 429 | 1 072 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 19 | 70 | 288 | 199 | 361 | 179 | ||||||
| Shareholder Funds | 20 | 71 | 289 | 200 | 362 | 180 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -630 | -1 200 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 6 200 | 13 949 | 9 210 | 9 638 | 8 152 | 6 635 | 5 620 | |||||
| Fixed Assets | 1 072 | 804 | 603 | 452 | 339 | 1 162 | 988 | |||||
| Net Current Assets Liabilities | -288 | -160 | 116 | 70 | -1 067 | -892 | -372 | -244 | -201 | -89 | -114 | 10 110 |
| Total Assets Less Current Liabilities | 20 | 71 | 289 | 200 | 362 | 180 | 432 | 359 | 251 | 250 | 1 048 | 11 098 |
| Creditors Due Within One Year | 7 967 | 7 500 | 8 650 | 8 385 | 8 960 | 6 200 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 522 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 352 | 352 | 352 | 352 | 1 874 | |||||||
| Tangible Fixed Assets Depreciation | 44 | 121 | 179 | 222 | 445 | 802 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 77 | 58 | 43 | 223 | 357 | |||||||
Role: Director
Appointed: 09 April 2010
Latest update: 24 May 2023
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 23 April 2024 |
| Confirmation statement last made up date | 09 April 2023 |
| Annual Accounts 8 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 8 August 2014 |
| Annual Accounts 21 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 May 2015 |
| Annual Accounts 3 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 3 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| 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 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 20 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 November 2012 |
| Annual Accounts 20 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
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