Moore Media Ltd
Priestley House Priestley Gardens RM6 4SN Chadwell Heath
Number: 03185512
Incorporation date: 1996-04-12
Dissolution date: 2021-06-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 03185512 28 years ago, Moore Media Limited had been a private limited company until 2021-06-22 - the date it was formally closed. The latest mailing address was Priestley House, Priestley Gardens Chadwell Heath.
The limited company was managed by one managing director: Jennifer M. who was maintaining it for 2 years.
Jennifer M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | 24 654 | 13 610 | 17 705 | 15 465 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 26 787 | 16 322 | 20 474 | 11 914 | |||
| Cash Bank On Hand | 11 914 | 17 051 | 10 459 | 13 223 | |||
| Current Assets | 34 778 | 24 049 | 26 624 | 21 616 | 25 347 | 19 583 | 20 350 |
| Debtors | 7 991 | 7 727 | 6 150 | 9 702 | 8 296 | 9 124 | 7 127 |
| Property Plant Equipment | 1 193 | 762 | 550 | 414 | |||
| Tangible Fixed Assets | 2 370 | 1 663 | 1 591 | 1 193 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 24 652 | 13 608 | 17 703 | 15 463 | |||
| Shareholder Funds | 24 654 | 13 610 | 17 705 | 15 465 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 702 | 6 026 | 5 375 | 5 511 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 7 344 | 8 770 | 5 424 | 6 177 | |||
| Creditors Due Within One Year | 12 494 | 12 102 | 10 510 | 7 344 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 974 | 832 | |||||
| Disposals Property Plant Equipment | 9 107 | 863 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 181 | 136 | ||||
| Net Current Assets Liabilities | 22 284 | 11 947 | 16 114 | 14 272 | 16 577 | 14 159 | 14 173 |
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 15 895 | 6 788 | 5 925 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 416 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 614 | 15 725 | 15 895 | ||||
| Tangible Fixed Assets Depreciation | 14 244 | 14 062 | 14 304 | 14 702 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 559 | 443 | 398 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 741 | 201 | |||||
| Tangible Fixed Assets Disposals | 889 | 246 | |||||
| Total Assets Less Current Liabilities | 24 654 | 13 610 | 17 705 | 15 465 | 17 339 | 14 709 | 14 587 |
Role: Director
Appointed: 16 February 2019
Latest update: 17 January 2024
Role: Secretary
Appointed: 12 April 1996
Latest update: 17 January 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 26 April 2021 |
| Confirmation statement last made up date | 12 April 2020 |
| Annual Accounts 22nd September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 22nd September 2014 |
| Annual Accounts 26th August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 26th August 2015 |
| Annual Accounts 14th July 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 14th July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
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