Multimedia Computing Limited in Norwich, NR1 3DT

Description

Data updated on: 12-05-2022

Located in Townshend House, Norwich NR1 3DT Multimedia Computing Limited was classified as a Private Limited Company and issued a 02741698 Companies House Reg No. It had been established thirty two years ago before was dissolved on 2022-03-06.

Jacqueline B. was this company's director, selected to lead the company in 2020.

Executives who had control over the firm were as follows: Jacqueline B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	70 576	-436 854	-440 854	-503 811	-532 423

Balance Sheet
Debtors	594 264	811 271	771 039	276 770	242 359	262 847
Other Debtors					158 529	179 017
Cash Bank In Hand	440 775	2 842
Current Assets	1 035 039	814 113	771 039	276 770	242 359
Net Assets Liabilities Including Pension Asset Liability	70 576	-436 854	-440 855	-503 811	-532 423
Tangible Fixed Assets	414 656	364 682	364 682	364 682	364 682

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	50 576	-456 854	-460 855	-523 811	-552 423
Shareholder Funds	70 576	-436 854	-440 854	-503 811	-532 423

Other Financial Data
Corporation Tax Recoverable					83 830	83 830
Creditors					1 139 464	1 171 959
Investment Property					364 682	220 000
Net Current Assets Liabilities	-344 080	-801 536	-805 537	-868 493	-897 105	-909 112
Number Shares Issued Fully Paid						20 000
Other Creditors					1 005 904	1 035 477
Other Taxation Social Security Payable					133 560	135 282
Par Value Share		1	1	1	1	1
Total Assets Less Current Liabilities	70 576	-436 854	-440 855	-503 811	-532 423	-689 112
Trade Creditors Trade Payables						1 200
Creditors Due Within One Year	1 379 119	1 615 649	1 576 576	1 145 263	1 139 464
Fixed Assets	414 656	364 682	364 682	364 682	364 682
Number Shares Allotted		20 000	20 000	20 000	20 000
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	602 758	364 682	364 682	364 682	364 682
Tangible Fixed Assets Depreciation	188 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		188 102
Tangible Fixed Assets Disposals		240 076