Mount Media Ltd in Waltham Cross, EN8 9ET

Description

Data updated on: 01-11-2023

Based in 184 Great Cambridge Road, Waltham Cross EN8 9ET Mount Media Ltd is categorised as a Private Limited Company with 09874079 Companies House Reg No. The company was launched on 2015-11-16. The company's SIC code is 62012 and their NACE code stands for Business and domestic software development. Mount Media Limited released its latest accounts for the period that ended on 2022-11-30. The most recent annual confirmation statement was released on 2022-11-15.

For this particular company, a variety of director's duties have so far been carried out by Valtid C. who was assigned this position 9 years ago. The following company had been controlled by Lee P. up until 2022.

Valtid C. is the individual with significant control over this firm, 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Current Assets	1 841	3 123	1 192	1 250	5 801	6 340
Net Assets Liabilities	150	2 171		6 676	13 011	12 828
Cash Bank On Hand		2 330	169	67
Debtors		240	1 023	1 183
Other Debtors			373	373
Property Plant Equipment		475	8

Other Financial Data
Creditors	2 990	1 823	3 558	5 120	346	346
Fixed Assets	1 299	871		2 124	2 123	2 123
Net Current Assets Liabilities	1 149	1 300	-2 366	-3 870	11 234	11 051
Profit Loss				802	1 126
Raw Materials Consumables Used				1 883	1 839
Total Assets Less Current Liabilities	150	2 171	-2 358	-3 870	13 357	13 174
Turnover Revenue				2 685	2 965
Accumulated Depreciation Impairment Property Plant Equipment		1 997	2 464	2 472
Average Number Employees During Period		3	2	2
Increase From Depreciation Charge For Year Property Plant Equipment			467	8
Other Creditors		1 601	2 560	5 020
Other Taxation Social Security Payable		373	481	100
Property Plant Equipment Gross Cost		2 472	2 472
Trade Creditors Trade Payables		191	517
Trade Debtors Trade Receivables		240	650	810
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 433	4 711

Company staff

Valtid C.

Role: Director

Appointed: 16 November 2015

Latest update: 28 February 2024

People with significant control

Valtid C.

Notified on 15 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee P.

Notified on 15 November 2016

Ceased on 14 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Mount Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valtid C.

Lee P.

People with significant control

Valtid C.

Lee P.

Accounts Documents

Company filings

Filing category

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