Morgan James Media Limited in Penarth, CF64 1TN

Description

Data updated on: 01-11-2023

Morgan James Media Limited has existed in the United Kingdom for nine years. Started with Registered No. 09826674 in the year 2015, the company is based at 30 Plas Taliesin, Penarth CF64 1TN. This enterprise's SIC and NACE codes are 90030: Artistic creation. 2022-10-31 is the last time when the company accounts were filed.

At present, this particular firm is the workplace of a single director: Peter M., who was selected to lead the company on 2015-10-15.

Peter M. is the individual who has 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	-2 355

Balance Sheet
Current Assets	-2 379	-897	-796	8 693	25 968
Net Assets Liabilities	-2 355	1 201	9 398	11 270	17 191
Debtors	987
Net Assets Liabilities Including Pension Asset Liability	-2 355
Tangible Fixed Assets	3 161

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 455
Shareholder Funds	-2 355

Other Financial Data
Version Production Software				2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 300		140
Average Number Employees During Period	1	1	1	1	1
Creditors	1 062	793	-3 546	3 335	1 927
Fixed Assets	3 161	2 891	7 023	7 787	7 150
Net Current Assets Liabilities	-5 516	-1 690	2 750	3 483	24 041
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				-1 875
Total Assets Less Current Liabilities	-280	1 201	9 773	11 270	31 191
Advances Credits Directors					4 460
Creditors Due Within One Year	6 503
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 214
Tangible Fixed Assets Cost Or Valuation	4 214
Tangible Fixed Assets Depreciation	1 053
Tangible Fixed Assets Depreciation Charged In Period	1 053

Company staff

Peter M.

Role: Director

Appointed: 15 October 2015

Latest update: 4 February 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter M.

Notified on 30 June 2016

Ceased on 2 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 11 July 2017
Start Date For Period Covered By Report	15 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Morgan James Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Peter M.

Accounts Documents

Company filings

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