MONSTER MEDIA MANAGEMENT LIMITED
Period: 2010-10-04 ~ 2024-09-14
Company number: 07395096
Registered name MONSTER MEDIA MANAGEMENT LIMITED - Dissolved
Standard Industrial Classification 63990 - Other Information Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 109,973 GBP 2018-04-30
4,352 GBP 2017-04-30
Total Inventories 3,817 GBP 2018-04-30
3,129 GBP 2017-04-30
Debtors Current
373,173 GBP 2018-04-30
498,236 GBP 2017-04-30
Cash at bank and in hand 34,578 GBP 2018-04-30
22,951 GBP 2017-04-30
Current Assets 411,568 GBP 2018-04-30
524,316 GBP 2017-04-30
Net Current Assets/Liabilities -5,030 GBP 2018-04-30
-82,835 GBP 2017-04-30
Total Assets Less Current Liabilities 104,943 GBP 2018-04-30
-78,483 GBP 2017-04-30
Creditors Non-current
-127,977 GBP 2018-04-30
Net Assets/Liabilities -43,929 GBP 2018-04-30
-79,354 GBP 2017-04-30
Equity Called up share capital
1,100 GBP 2018-04-30
1,100 GBP 2017-04-30
Retained earnings (accumulated losses)
-45,029 GBP 2018-04-30
-80,454 GBP 2017-04-30
Equity -43,929 GBP 2018-04-30
-79,354 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
145,151 GBP 2018-04-30
3,614 GBP 2017-04-30
Furniture and fittings
6,005 GBP 2018-04-30
5,264 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost 151,156 GBP 2018-04-30
8,878 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
38,066 GBP 2018-04-30
2,371 GBP 2017-04-30
Furniture and fittings
3,117 GBP 2018-04-30
2,154 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,183 GBP 2018-04-30
4,525 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
35,695 GBP 2017-05-01 ~ 2018-04-30
Furniture and fittings
963 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 36,658 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment Plant and equipment
107,085 GBP 2018-04-30
1,243 GBP 2017-04-30
Furniture and fittings
2,888 GBP 2018-04-30
3,109 GBP 2017-04-30
Trade Debtors/Trade Receivables 250,943 GBP 2018-04-30
380,296 GBP 2017-04-30
Amount of corporation tax that is recoverable 431 GBP 2017-04-30
Other Debtors Current
119,829 GBP 2018-04-30
111,042 GBP 2017-04-30
Prepayments/Accrued Income 2,401 GBP 2018-04-30
6,467 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Current
48,130 GBP 2018-04-30
Trade Creditors/Trade Payables Current
250,980 GBP 2018-04-30
262,699 GBP 2017-04-30
Amounts owed to group undertakings Current
45,652 GBP 2018-04-30
35,577 GBP 2017-04-30
Corporation Tax Payable Current
46,089 GBP 2018-04-30
53,644 GBP 2017-04-30
Other Taxation & Social Security Payable Current
1,999 GBP 2018-04-30
18,500 GBP 2017-04-30
Other Creditors Current
14,916 GBP 2018-04-30
15,266 GBP 2017-04-30
Accrued Liabilities/Deferred Income Current
8,832 GBP 2018-04-30
221,465 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Non-current
127,977 GBP 2018-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
900 shares 2018-04-30
Par Value of Share Class 1 ordinary share
1 GBP 2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
100 shares 2018-04-30
Par Value of Share Class 2 ordinary share
1 GBP 2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid) Class 3 ordinary share
100 shares 2018-04-30
Par Value of Share Class 3 ordinary share
1 GBP 2017-05-01 ~ 2018-04-30
Equity Called up share capital
1,100 GBP 2018-04-30
1,100 GBP 2017-04-30
MONSTER MEDIA MANAGEMENT LIMITED Info Registered number 07395096 Drewitt House, 865 Ringwood Road, Bournemouth BH11 8LW
PRIVATE LIMITED COMPANY incorporated on 2010-10-04 and dissolved on 2024-09-14 (13 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-10-04
CIF 0