Moonbow Media Limited in Milton Keynes, MK7 8NL

Description

Data updated on: 01-11-2023

Moonbow Media came into being in 2017 as a company enlisted under no 10699919, located at MK7 8NL Milton Keynes at 10 Copperhouse Court. The company has been in business for 7 years and its current status is active. This company's registered with SIC code 96090, that means Other service activities not elsewhere classified. The company's latest financial reports describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-15.

Currently, the directors chosen by the following limited company are: Zakir S. assigned to lead the company in 2017 in March and George W. assigned to lead the company in 2017 in March.

Executives who control the firm include: Zakir S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 858	31 018	86 757	160 858	241 975	74 995
Current Assets	2 913	31 073	87 334	161 458	315 051	124 386
Debtors	55	55	576	600	344	1 898
Net Assets Liabilities	309	13 471	52 403	114 385	254 021	361 222
Other Debtors	55	55	577	600	344	1 898
Property Plant Equipment		1 094	820	22 389	16 792	28 754

Other Financial Data
Accrued Liabilities	480	480	480	480	480	480
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		364	637	8 101	13 698	23 283
Additions Other Than Through Business Combinations Intangible Assets		10 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model						645 944
Additions Other Than Through Business Combinations Property Plant Equipment				29 032		21 547
Average Number Employees During Period	3	2	3	6	6	5
Creditors	2 604	26 696	41 751	73 462	79 822	346 927
Current Asset Investments					72 732	47 493
Fixed Assets		9 094	6 821	26 389	18 792	674 698
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			273	7 463	5 597	9 585
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Investment Property						645 944
Investment Property Fair Value Model						645 944
Net Current Assets Liabilities	309	4 377	45 582	87 996	235 229	33 451
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	2 124	22 487	20 171	32 152	11 290	10 998
Other Current Asset Investments Balance Sheet Subtotal					72 732	47 493
Other Remaining Borrowings						346 927
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 458	1 458	30 490	30 490	52 037
Taxation Social Security Payable		3 729	21 100	40 440	59 239	54 234
Total Assets Less Current Liabilities					254 021	708 149
Total Borrowings						346 927
Trade Creditors Trade Payables				390	8 813	2 896

Company staff

Zakir S.

Role: Director

Appointed: 30 March 2017

Latest update: 11 February 2024

George W.

Role: Director

Appointed: 30 March 2017

Latest update: 11 February 2024

People with significant control

Zakir S.

Notified on 30 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George W.

Notified on 30 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jevgenij M.

Notified on 30 March 2017

Ceased on 10 September 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moonbow Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zakir S.

George W.

Jevgenij M.

People with significant control

Zakir S.

George W.

Jevgenij M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode