Moxon Media Consultants Limited in Sunbury-on-thames, TW16 6BB

Description

Data updated on: 01-11-2023

Started with Reg No. 08620667 eleven years ago, Moxon Media Consultants Limited is a Private Limited Company. The official mailing address is Flat 1, 2 Lendy Place Sunbury-on-thames. The firm's SIC and NACE codes are 59120 and has the NACE code: Motion picture, video and television programme post-production activities. Moxon Media Consultants Ltd filed its latest accounts for the financial year up to September 30, 2022. The most recent confirmation statement was submitted on August 15, 2023.

With regards to this limited company, the full range of director's obligations have so far been carried out by Richard M. who was appointed on 2013-07-23.

Richard 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 438	915	11 068

Balance Sheet
Cash Bank On Hand			2 209	45 405	50 258	42 371	51 513	108 817	42 844	45 660
Current Assets	13 863	38 477	23 185	58 210	63 342	52 866	80 115	115 607	43 619	47 160
Debtors	9 866	10 750	20 976	12 805	13 084	10 495	28 602	6 790	775	1 500
Net Assets Liabilities					59 723	50 844
Property Plant Equipment			1 833	8 967	7 414	4 877	780	780	780
Other Debtors							23 192
Cash Bank In Hand	3 997	27 727	2 209
Net Assets Liabilities Including Pension Asset Liability	1 438	915	11 068
Tangible Fixed Assets	3 259	2 444	1 833

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 437	914	11 067
Shareholder Funds	1 438	915	11 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 512	4 420	5 973	8 510	12 607	12 607	12 607	8 100
Average Number Employees During Period					1	1	1	1	1	1
Creditors			13 950	16 362	11 033	6 899	7 709	7 225	7 725	9 248
Depreciation Rate Used For Property Plant Equipment						15
Increase From Depreciation Charge For Year Property Plant Equipment				1 908	1 553	2 537	4 097			779
Net Current Assets Liabilities	-1 821	-1 529	9 235	41 848	52 309	45 967	72 406	108 382	35 894	37 912
Property Plant Equipment Gross Cost			4 345	13 387		13 387	13 387	13 387	13 387	8 100
Total Assets Less Current Liabilities	1 438	915	11 068	50 815	59 723	50 844	73 186	109 162	36 674	37 912
Accrued Liabilities Deferred Income			1 643	1 500	7 344
Corporation Tax Payable			7 433	9 111	3 627
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 286
Disposals Property Plant Equipment										5 287
Dividends Paid				5 000	5 000
Number Shares Issued Fully Paid				1	1
Other Creditors						2 270	1 500	2 032	2 060	1 500
Other Taxation Social Security Payable						4 629	6 209	5 193	5 665	7 748
Par Value Share	1		1	1	1
Profit Loss				44 747	13 908
Total Additions Including From Business Combinations Property Plant Equipment				9 042
Trade Debtors Trade Receivables			20 976	12 805	13 084	10 495	5 410	6 790	775	1 500
Creditors Due Within One Year	15 684	40 006	13 950
Fixed Assets	3 259	2 444	1 833
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 345
Tangible Fixed Assets Cost Or Valuation	4 345	4 345	4 345
Tangible Fixed Assets Depreciation	1 086	1 901	2 512
Tangible Fixed Assets Depreciation Charged In Period	1 086		611

Company staff

Richard M.

Role: Director

Appointed: 23 July 2013

Latest update: 22 February 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard M.

Notified on 6 April 2016

Ceased on 23 July 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-07-23
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 April 2015
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Moxon Media Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Richard M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies