Murray Media Ltd. in Hove, BN3 3YP

Description

Data updated on: 03-09-2018

Situated at Hove Media Centre, Hove BN3 3YP Murray Media Ltd. was categorised as a Private Limited Company registered under the 03780023 registration number. This company appeared on 28th May 1999. Murray Media Ltd. had been prospering on the British market for at least 19 years.

This specific firm had 1 director: William M. who was caring of it from 28th May 1999 to dissolution date on 31st July 2018.

William M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-30	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31
Currency

Balance Sheet
Cash Bank On Hand							971
Current Assets	4 052		1 093			10 718	22 295
Debtors	3 534		1 093	11 000	11 000	10 718	21 324
Net Assets Liabilities						-49 463	-50 132
Property Plant Equipment						2 558	2 098
Cash Bank In Hand	518
Net Assets Liabilities Including Pension Asset Liability	-50 273		-51 437	-52 509	-52 509	-49 463
Tangible Fixed Assets	4 730	4 730	3 798	3 119	3 119	2 558

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	-50 275		-51 439	-52 511	-52 511	-49 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 933	17 393
Bank Overdrafts						3 403	2 714
Corporation Tax Payable						896	934
Creditors						62 739	54 525
Increase From Depreciation Charge For Year Property Plant Equipment							460
Net Current Assets Liabilities	-55 003		-55 235	-55 628	-55 628	-52 021	-32 230
Other Creditors						31 671	23 350
Other Taxation Social Security Payable						4 649	4 383
Property Plant Equipment Gross Cost						19 491	19 491
Total Assets Less Current Liabilities						-49 463	-30 132
Trade Creditors Trade Payables						22 120	23 144
Trade Debtors Trade Receivables						10 718	21 324
Capital Employed	-50 273		-51 437	-52 509	-52 509	-49 463
Creditors Due Within One Year	59 055		56 328	66 628	66 628	62 739
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Cost Or Valuation		19 491	19 491		19 491	19 491
Tangible Fixed Assets Depreciation		14 761	15 693		16 372	16 933
Tangible Fixed Assets Depreciation Charged In Period			932		679	561

Company staff

William M.

Role: Director

Appointed: 28 May 1999

Latest update: 24 March 2024

Alexandra M.

Role: Secretary

Appointed: 28 May 1999

Latest update: 24 March 2024

People with significant control

William M.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	11 June 2018
Confirmation statement last made up date	28 May 2017

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 September 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 October 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	1	£ 930.00
2013-11-20	PAY00618125		£ 930.00	Miscellaneous Expenses
2012	Brighton & Hove City	1	£ 5 000.00
2012-10-03	PAY00510480		£ 5 000.00	Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 930.00

2013-11-20

PAY00618125

£ 930.00

Miscellaneous Expenses

2012

Brighton & Hove City

£ 5 000.00

2012-10-03

PAY00510480

£ 5 000.00

Miscellaneous Expenses

Murray Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Alexandra M.

Swift Incorporations Limited

People with significant control

William M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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