Mycrum Media Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

08567905 is the reg. no. used by Mycrum Media Limited. The firm was registered as a Private Limited Company on 2013/06/13. The firm has existed in this business for the last eleven years. The firm could be found at The Old Casino 28 Fourth Avenue in Hove. It's zip code assigned is BN3 2PJ. This enterprise's Standard Industrial Classification Code is 59113 and has the NACE code: Television programme production activities. 2022-06-30 is the last time when company accounts were reported.

There seems to be a solitary director this particular moment supervising this specific company, specifically Michael C. who's been carrying out the director's assignments for eleven years.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 511	12 476	4 340

Balance Sheet
Cash Bank In Hand	25 368	14 249	15 636
Current Assets	26 460	24 156	15 636	38 297	26 066	25 282	20 000	20 663	37 459	31 219
Debtors	1 092	9 907
Net Assets Liabilities Including Pension Asset Liability	10 511	12 476	4 340
Tangible Fixed Assets	1 733	875

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 510	12 475	4 339
Shareholder Funds	10 511	12 476	4 340

Other Financial Data
Amount Specific Advance Or Credit Directors		8 629	1 274	2	52	12 304
Amount Specific Advance Or Credit Made In Period Directors			27 000	37 017	40 000	25 000
Amount Specific Advance Or Credit Repaid In Period Directors			36 903	35 745	39 946	37 356
Average Number Employees During Period						1	1	1	1	1
Creditors			11 296	17 888	11 055	20 121	16 839	18 686	25 558	29 409
Creditors Due Within One Year	17 335	12 380	11 296
Net Current Assets Liabilities	9 125	11 776	4 340	20 409	15 011	5 161	3 161	1 977	11 901	1 810
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	347	175
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 599	2 599
Tangible Fixed Assets Depreciation	866	1 724	2 599
Tangible Fixed Assets Depreciation Charged In Period			875
Total Assets Less Current Liabilities	10 858	12 651	4 340	20 409	15 011	5 161	3 161	1 977	11 901	1 810
Advances Credits Directors	3 177	8 629	1 274
Advances Credits Made In Period Directors	49 588	57 013
Advances Credits Repaid In Period Directors	52 765	45 207

Company staff

Michael C.

Role: Director

Appointed: 13 June 2013

Latest update: 1 February 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	13 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mycrum Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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