Myattic Media Consultancy Limited in Brighton, BN1 1UJ

Description

Data updated on: 08-03-2023

2010 is the year of the start of Myattic Media Consultancy Limited, a firm located at 2 Church Street, , Brighton. It was registered on 3rd September 2010. The Companies House Reg No. was 07365684 and the company postal code was BN1 1UJ. This firm had been on the British market for about thirteen years until 17th January 2023.

As found in the enterprise's executives data, there were two directors: Julian M. and Claire C..

Julian 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 417	3 106	119	4 945	-3 438	5 813

Balance Sheet
Cash Bank In Hand	4 231	3 206	3 083	5 089	6 912	3 788
Cash Bank On Hand						3 788	10 416	5 305	933	6 372	13 964
Current Assets	13 831	18 715	20 505	32 385	25 247	34 299	30 830	41 986	17 133	19 632	15 464
Debtors	9 600	15 509	17 422	27 296	18 335	30 511	18 858	35 125	16 200	13 260	1 500
Net Assets Liabilities						5 813	-1 401	3 260	-9 652	-3 644	78
Net Assets Liabilities Including Pension Asset Liability	2 417	3 106	119	4 945	-3 438	5 813
Property Plant Equipment						4 305	3 229	4 764	4 071	3 326
Tangible Fixed Assets		6 472	5 451	7 653	5 740	4 305

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	2 416	3 104	117	4 943	-3 440	5 811
Shareholder Funds	2 417	3 106	119	4 945	-3 438	5 813

Other Financial Data
Amount Specific Advance Or Credit Directors											1 500
Amount Specific Advance Or Credit Made In Period Directors											1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 086	1 087	2 135	933	1 991
Accumulated Depreciation Impairment Property Plant Equipment						7 015	8 091	7 966	9 239	10 354
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						23 924	18 791	20 042	17 841	16 161	12 837
Creditors						30 887	33 760	40 545	29 149	23 979	15 386
Creditors Due Within One Year	11 414	20 787	24 747	33 562	33 277	31 973
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 093	684		11 676
Disposals Property Plant Equipment								1 333	2 286		13 680
Dividends Paid							83 000	81 000	87 500	61 500	48 090
Increase From Depreciation Charge For Year Property Plant Equipment							1 076	968	1 957	1 115	1 322
Net Current Assets Liabilities	2 417	-2 072	-4 242	-1 177	-8 030	3 412	-2 930	1 441	-12 016	-4 347	78
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 556	1 556	1 556
Profit Loss							75 786	85 661	74 588	67 508	51 812
Property Plant Equipment Gross Cost						11 320	11 320	12 730	13 310	13 680
Provisions						818	613	810	774	632
Provisions For Liabilities Balance Sheet Subtotal						818	613	810	774	632
Provisions For Liabilities Charges		1 294	1 090	1 531	1 148	818
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions		7 191	641	4 047
Tangible Fixed Assets Cost Or Valuation		7 191	7 832	11 320	11 320
Tangible Fixed Assets Depreciation		719	2 381	3 667	5 580	7 015
Tangible Fixed Assets Depreciation Charged In Period		719	1 662	1 595	1 913	1 435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				309
Tangible Fixed Assets Disposals				559
Total Additions Including From Business Combinations Property Plant Equipment								2 743	2 866	370
Total Assets Less Current Liabilities	2 417	4 400	1 209	6 476	-2 290	6 631	299	6 205	-7 945	-1 021	78
Trade Creditors Trade Payables									193	1 248
Trade Debtors Trade Receivables						28 955	18 858	35 125	16 200	13 260
Accrued Liabilities										1 991	1 109
Advances Credits Directors			2 035
Advances Credits Made In Period Directors			2 035

Company staff

Julian M.

Role: Director

Appointed: 16 January 2012

Latest update: 19 April 2024

Claire C.

Role: Director

Appointed: 03 September 2010

Latest update: 19 April 2024

Julian M.

Role: Secretary

Appointed: 03 September 2010

Latest update: 19 April 2024

People with significant control

Julian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Claire C.

Notified on 6 April 2016

Ceased on 15 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2022
Confirmation statement last made up date	03 September 2021

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 April 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 2018
End Date For Period Covered By Report	30 September 2019
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	31 March 2022
Annual Accounts 15 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 February 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 February 2014

Myattic Media Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Claire C.

Julian M.

People with significant control

Julian M.

Claire C.

Accounts Documents

Company filings

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