Mooch Media Ltd in Chislehurst, BR7 5AN

Description

Data updated on: 01-11-2023

Mooch Media Ltd can be found at Chislehurst at 10a High Street. You can search for this business using the zip code - BR7 5AN. This enterprise has been in the field on the English market for nine years. This business is registered under the number 09875400 and its status at the time is active. This firm's principal business activity number is 59112 meaning Video production activities. Fri, 31st Mar 2023 is the last time when the company accounts were reported.

Brendan T. is the company's only director, who was assigned this position in 2015. That business had been directed by Joanne B. until 2018.

Brendan T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	485

Balance Sheet
Cash Bank On Hand	2 396	66	1 173	1 156	235	773	559	3
Current Assets	8 046	3 766	2 873	2 406	235		559	234
Debtors	5 650	3 700	1 700	1 250				231
Other Debtors	2 500							231
Property Plant Equipment	22 829	16 296	12 719	14 660	2 887		2 866	1 237
Cash Bank In Hand	2 396
Tangible Fixed Assets	22 829

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	484
Shareholder Funds	485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 028	3 367	6 943	11 859	16 775	19 662	19 995	23 273
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable						2 152	1 157	1 292
Creditors	30 390	19 702	13 806	15 258	8 344	2 207	3 361	1 293
Increase From Depreciation Charge For Year Property Plant Equipment		1 339	4 915	4 916	4 916	2 887	333	3 278
Net Current Assets Liabilities	-22 344	-15 936	-10 933	-12 852	-8 109	-1 434	-2 802	-1 059
Other Creditors	30 390	19 702	13 806	15 258	8 344	55	2 204	1
Property Plant Equipment Gross Cost	24 857	19 662	19 662	19 662	19 662	19 662	22 861	24 510
Total Additions Including From Business Combinations Property Plant Equipment		5 356		6 857			3 199	1 649
Total Assets Less Current Liabilities	485	360	1 786	1 808	-5 222	-1 434	64	178
Creditors Due Within One Year	30 390
Disposals Property Plant Equipment		10 550
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	24 857
Tangible Fixed Assets Cost Or Valuation	24 857
Tangible Fixed Assets Depreciation	2 028
Tangible Fixed Assets Depreciation Charged In Period	2 028
Trade Debtors Trade Receivables	3 150	3 700	1 700	1 250
Other Taxation Social Security Payable						2 152

Company staff

Brendan T.

Role: Director

Appointed: 17 November 2015

Latest update: 10 April 2024

People with significant control

Brendan T.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	17 November 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 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 2020
End Date For Period Covered By Report	31 March 2021
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 2020
End Date For Period Covered By Report	31 March 2021

Mooch Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan T.

Joanne B.

People with significant control

Brendan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Mooch Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan T.

Joanne B.

People with significant control

Brendan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016