MP MEDIA LIMITED
Previous name MOTUS ONE LIMITED - 2023-11-07
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
93199 - Other Sports Activities
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account Property, Plant & Equipment 60,542 GBP 2021-09-30
14,641 GBP 2020-09-30
Debtors Current
428,990 GBP 2021-09-30
158,594 GBP 2020-09-30
Cash at bank and in hand 1,948 GBP 2021-09-30
5,670 GBP 2020-09-30
Creditors Non-current
-176,798 GBP 2021-09-30
-11,990 GBP 2020-09-30
Net Assets/Liabilities 124,500 GBP 2021-09-30
132,717 GBP 2020-09-30
Equity Called up share capital
105 GBP 2021-09-30
105 GBP 2020-09-30
Share premium
3,745 GBP 2021-09-30
3,745 GBP 2020-09-30
Retained earnings (accumulated losses)
120,650 GBP 2021-09-30
128,867 GBP 2020-09-30
Equity 124,500 GBP 2021-09-30
132,717 GBP 2020-09-30
Property, Plant & Equipment - Depreciation rate used Office equipment
20 2020-10-01 ~ 2021-09-30
Average Number of Employees 1 2020-10-01 ~ 2021-09-30
2 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost Vehicles
51,320 GBP 2021-09-30
0 GBP 2020-09-30
Office equipment
11,246 GBP 2021-09-30
9,320 GBP 2020-09-30
Computers
13,786 GBP 2021-09-30
13,786 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 76,352 GBP 2021-09-30
23,106 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Vehicles
2,566 GBP 2021-09-30
0 GBP 2020-09-30
Office equipment
4,313 GBP 2021-09-30
2,606 GBP 2020-09-30
Computers
8,931 GBP 2021-09-30
5,859 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,810 GBP 2021-09-30
8,465 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Vehicles
2,566 GBP 2020-10-01 ~ 2021-09-30
Office equipment
1,707 GBP 2020-10-01 ~ 2021-09-30
Computers
3,072 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,345 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Vehicles
48,754 GBP 2021-09-30
0 GBP 2020-09-30
Office equipment
6,933 GBP 2021-09-30
6,714 GBP 2020-09-30
Computers
4,855 GBP 2021-09-30
7,927 GBP 2020-09-30
Trade Debtors/Trade Receivables Current
0 GBP 2021-09-30
-38,547 GBP 2020-09-30
Amount of corporation tax that is recoverable Current
0 GBP 2021-09-30
2,570 GBP 2020-09-30
Other Debtors Current
428,990 GBP 2021-09-30
178,071 GBP 2020-09-30
Bank Borrowings/Overdrafts Current
35,554 GBP 2021-09-30
0 GBP 2020-09-30
Trade Creditors/Trade Payables Current
7,719 GBP 2021-09-30
6,928 GBP 2020-09-30
Other Creditors Current
11,076 GBP 2021-09-30
1,000 GBP 2020-09-30
Finance Lease Liabilities - Total Present Value Current
9,911 GBP 2021-09-30
0 GBP 2020-09-30
Bank Borrowings/Overdrafts Non-current
158,098 GBP 2021-09-30
11,990 GBP 2020-09-30
Finance Lease Liabilities - Total Present Value Non-current
18,700 GBP 2021-09-30
0 GBP 2020-09-30
Related profiles found in government register
MP MEDIA LIMITED Info MOTUS ONE LIMITED - 2023-11-07
Registered number 10145102 C/o Lucas Ross Limited Stanmore House 64-68 Blackburn Street, Radcliffe, Manchester M26 2JS
PRIVATE LIMITED COMPANY incorporated on 2016-04-25 (9 years 10 months). The company status is Liquidation .
The last date of confirmation statement was made at 2023-12-23
CIF 0
MOTUS ONE LIMITED S Registered number 10145102
Innovation Centre, Silverstone Park, Silverstone, Northants, United Kingdom, NN12 8GX
CIF 1
MP MEDIA LIMITED S Registered number missing
Innovation Centre, Technology Park, Silverstone Circuit, Towcester, United Kingdom, NN12 8GX
Limited
CIF 2
MOTUS ONE LIMITED S Registered number 10145102
Innovation Centre, Silverstone Park, Silverstone, Northants, United Kingdom, NN12 8GX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3