Mother Goose Media Limited in Hove, BN3 6FQ

Website

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www.mothergoosemedia.com

Description

Data updated on: 01-11-2023

The exact day this firm was registered is 2009-04-29. Registered under number 06892118, the firm operates as a Private Limited Company. You can reach the headquarters of the company during business hours at the following address: 26 Bigwood Avenue, BN3 6FQ Hove. Registered as Avigna, the company used the business name up till 2011-12-21, when it was changed to Mother Goose Media Limited. This firm's principal business activity number is 59200, that means Sound recording and music publishing activities. 2022-10-31 is the last time the company accounts were reported.

In this particular business, the majority of director's duties have been carried out by Laura M. and Robert M.. Out of these two managers, Laura M. has supervised business the longest, having become a part of directors' team on May 2011.

Robert M. 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.

Previous company's names
Mother Goose Media Limited 2011-12-21
Avigna Limited 2009-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-10-31	2016-10-31	2017-10-30	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2		672		1 569	838

Balance Sheet
Current Assets	2	14 985	14 985	19 095	23 642	26 205	28 209	57 564	57 564	89 805	99 893
Net Assets Liabilities						838	1 166	4 968	4 968	34 042	79 198
Cash Bank In Hand	2	10 104	10 104	11 577	17 220
Debtors		4 881	4 881	7 518	8 080
Net Assets Liabilities Including Pension Asset Liability	2	672	672	1 521	1 569	838
Tangible Fixed Assets		1 200	1 200	3 223	6 167

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve		572	572	1 421	1 469
Shareholder Funds	2		672		1 569	838

Other Financial Data
Average Number Employees During Period										1	1
Creditors						31 723	34 004	64 242	64 242	70 665	40 711
Fixed Assets			1 200		6 167	4 740	6 961	11 646	11 646	14 902	20 016
Net Current Assets Liabilities	2	-528	-528	-1 702	-4 598	-3 902	-5 795	-6 678	-6 678	19 140	59 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 658	1 616
Total Assets Less Current Liabilities	2		672		1 569	838	1 166	4 968	4 968	34 042	79 198
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities			15 513
Tangible Fixed Assets Additions			1 500	2 904	4 806
Tangible Fixed Assets Cost Or Valuation	0		1 500	4 404	9 210
Tangible Fixed Assets Depreciation	0		300	1 181	3 043
Tangible Fixed Assets Depreciation Charge For Period			300
Capital Employed		672		1 521	1 569
Creditors Due Within One Year		15 513		20 797	29 898	31 723
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid		100		100	100
Tangible Fixed Assets Depreciation Charged In Period				881	1 862