Mooncat Media Ltd in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Mooncat Media Ltd can be reached at C/o Kjg, 100 Barbirolli Square in Manchester. The zip code is M2 3BD. Mooncat Media has been actively competing on the British market for 16 years. The reg. no. is 06480534. The enterprise's SIC and NACE codes are 59113 meaning Television programme production activities. 2022-03-31 is the last time when company accounts were reported.

We have a single director this particular moment running the following limited company, specifically Tracy A. who's been executing the director's duties for 16 years.

Tracy A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-554	936	1 571

Balance Sheet
Cash Bank In Hand	2 445	468	791
Cash Bank On Hand			791	593	317	58	4 045	572	6 676	232
Current Assets	4 991	4 987	4 856	6 468	9 532	10 544	9 382	7 422	7 169	726
Debtors	2 546	4 519	4 065	5 875	9 215	10 486	5 337	6 850	493	494
Net Assets Liabilities			1 571	1 802	2 615	2 263
Other Debtors			4 065	5 875	9 215	10 486	5 337	6 850	493	494
Property Plant Equipment			2 162	1 525	1 157	879	668	501	376
Tangible Fixed Assets	734	577	2 162

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-555	935	1 570
Shareholder Funds	-554	936	1 571

Other Financial Data
Accrued Liabilities									1 260	1 584
Accumulated Depreciation Impairment Property Plant Equipment			2 187	2 824	3 192	3 470	3 681	3 848	3 973	3 204
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable										697
Creditors			5 447	5 953	7 903	9 160	9 658	9 805	25 128	17 444
Creditors Due Within One Year	6 279	4 628	5 447
Increase From Depreciation Charge For Year Property Plant Equipment				637	368	278	211	167	125	94
Net Current Assets Liabilities	-1 288	359	-591	515	1 629	1 384	-276	-2 383	-17 959	-16 718
Number Shares Allotted		1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors			600	600	600	1 008	1 008	1 134	25 128	915
Other Taxation Social Security Payable			4 847	5 353	7 303	8 152	8 650	8 671
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 349	4 349	4 349	4 349	4 349	4 349	4 349
Provisions For Liabilities Balance Sheet Subtotal				238	171
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			2 278
Tangible Fixed Assets Cost Or Valuation	2 071	2 071	4 349
Tangible Fixed Assets Depreciation	1 337	1 494	2 187
Tangible Fixed Assets Depreciation Charged In Period		157	693
Total Assets Less Current Liabilities	-554	936	1 571	2 040	2 786	2 263	392	-1 882	-17 583	-16 436

Company staff

Tracy A.

Role: Director

Appointed: 22 January 2008

Latest update: 6 February 2024

People with significant control

Tracy A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
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	31 March 2017

Mooncat Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy A.

Diana A.

People with significant control

Tracy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Mooncat Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy A.

Diana A.

People with significant control

Tracy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015