The Media Project Ltd. in Ringwood, BH24 2NG

Description

Data updated on: 21-07-2023

Registered as 07514944 13 years ago, The Media Project Ltd. had been a private limited company until 2023-06-06 - the date it was officially closed. The company's last known mailing address was 5 King Close, St. Ives Ringwood.

Mark M. was the company's managing director, appointed in 2011 in February.

Mark M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-10-31
Currency
Net Worth	1 416	1 359	505	439	723

Balance Sheet
Current Assets	21 206	44 538	44 825	48 441	14 544	9 723	12 283	14 522	18 696	31 481	37 430	34 627
Net Assets Liabilities					17 724	25 780	28 232
Cash Bank In Hand	14 295	8 263	171	9 571	4 495
Debtors	6 911	36 275	44 654	38 870	10 049
Net Assets Liabilities Including Pension Asset Liability	1 416	1 359	505	439	723
Tangible Fixed Assets	1 947	1 628	1 221	916	687

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 406	1 349	495	429	713
Shareholder Funds	1 416	1 359	505	439	723

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					16 400	25 333	26 818
Creditors					13 908	9 791	14 897	14 344	17 407	39 179	39 967	22 327
Fixed Assets	1 947	1 628	1 221	916	687	515	3 645	2 734	2 269	3 262	3 314
Net Current Assets Liabilities	-531	-269	-716	-477	36	-68	-2 614	178	1 289	-7 698	-2 537	12 300
Total Assets Less Current Liabilities	1 416	1 359	505	439	723	447	1 031	2 912	3 558	-4 436	777	12 300
Average Number Employees During Period									1	1	1	1
Creditors Due Within One Year Total Current Liabilities	21 737
Tangible Fixed Assets Additions	2 596	224
Tangible Fixed Assets Cost Or Valuation	2 596	2 820	2 820	2 820	2 820
Tangible Fixed Assets Depreciation	649	1 192	1 599	1 904	2 133
Tangible Fixed Assets Depreciation Charge For Period	649
Creditors Due Within One Year	21 737	44 807	45 541	48 918	14 508
Tangible Fixed Assets Depreciation Charged In Period		543	407	305	229

Company staff

Mark M.

Role: Director

Appointed: 02 February 2011

Latest update: 18 December 2023

People with significant control

Mark M.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 June 2023
Confirmation statement last made up date	10 June 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 October 2022

The Media Project Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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