Moonage Media Ltd in Bristol, BS4 4DS

Description

Data updated on: 01-11-2023

Located at 164 Newbridge Road, Bristol BS4 4DS Moonage Media Ltd is categorised as a Private Limited Company registered under the 08909990 registration number. The firm appeared on 2014-02-25. The firm's SIC and NACE codes are 73120 which means Media representation services. The company's latest accounts describe the period up to 30th April 2022 and the latest confirmation statement was released on 25th February 2023.

Gavin H. is the enterprise's individual managing director, that was assigned this position ten years ago.

Gavin H. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	28 395	23 719	50 786

Balance Sheet
Cash Bank In Hand	51 213
Current Assets	84 825	73 938	94 485	234 512	306 712	340 230	302 621	325 036	300 626
Debtors	33 612
Net Assets Liabilities Including Pension Asset Liability	28 395	23 719	50 786
Tangible Fixed Assets	1 131
Net Assets Liabilities			50 786	159 553	237 686	270 888	258 540	282 641	266 724

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28 295
Shareholder Funds	28 395	23 719	50 786

Other Financial Data
Creditors Due Within One Year	57 335	51 025	43 975
Net Current Assets Liabilities	27 490	22 913	50 510	159 696	236 544	270 950	259 258	281 571	264 637
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	226	381	381
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 506
Tangible Fixed Assets Cost Or Valuation	1 506
Tangible Fixed Assets Depreciation	375
Tangible Fixed Assets Depreciation Charged In Period	375
Total Assets Less Current Liabilities	28 621	24 820	51 905	160 699	238 742	271 964	259 489	283 590	267 292
Advances Credits Directors	-21 959
Accrued Liabilities Not Expressed Within Creditors Subtotal			738	765	675	695	568	568	568
Average Number Employees During Period					1	1	1	1	1
Creditors			43 975	74 816	70 168	69 280	43 363	43 465	35 989
Fixed Assets		1 907	1 395	1 003	2 198	1 014	231	2 019	2 655
Provisions For Liabilities Balance Sheet Subtotal			381	381	381	381	381	381
Accruals Deferred Income		720	738

Company staff

Gavin H.

Role: Director

Appointed: 25 February 2014

Latest update: 16 January 2024

People with significant control

Gavin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 October 2015
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015

Moonage Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

People with significant control

Gavin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Moonage Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

People with significant control

Gavin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015