MP MEDIA LIMITED
Previous name
MOTUS ONE LIMITED - 2023-11-07
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
82990 - Other Business Support Service Activities N.e.c.
93199 - Other Sports Activities
Brief company account
Property, Plant & Equipment
60,542 GBP2021-09-30
14,641 GBP2020-09-30
Debtors
Current
428,990 GBP2021-09-30
158,594 GBP2020-09-30
Cash at bank and in hand
1,948 GBP2021-09-30
5,670 GBP2020-09-30
Creditors
Non-current
-176,798 GBP2021-09-30
-11,990 GBP2020-09-30
Net Assets/Liabilities
124,500 GBP2021-09-30
132,717 GBP2020-09-30
Equity
Called up share capital
105 GBP2021-09-30
105 GBP2020-09-30
Share premium
3,745 GBP2021-09-30
3,745 GBP2020-09-30
Retained earnings (accumulated losses)
120,650 GBP2021-09-30
128,867 GBP2020-09-30
Equity
124,500 GBP2021-09-30
132,717 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202020-10-01 ~ 2021-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
51,320 GBP2021-09-30
0 GBP2020-09-30
Office equipment
11,246 GBP2021-09-30
9,320 GBP2020-09-30
Computers
13,786 GBP2021-09-30
13,786 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
76,352 GBP2021-09-30
23,106 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,566 GBP2021-09-30
0 GBP2020-09-30
Office equipment
4,313 GBP2021-09-30
2,606 GBP2020-09-30
Computers
8,931 GBP2021-09-30
5,859 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,810 GBP2021-09-30
8,465 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,566 GBP2020-10-01 ~ 2021-09-30
Office equipment
1,707 GBP2020-10-01 ~ 2021-09-30
Computers
3,072 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,345 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Vehicles
48,754 GBP2021-09-30
0 GBP2020-09-30
Office equipment
6,933 GBP2021-09-30
6,714 GBP2020-09-30
Computers
4,855 GBP2021-09-30
7,927 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-09-30
-38,547 GBP2020-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2021-09-30
2,570 GBP2020-09-30
Other Debtors
Current
428,990 GBP2021-09-30
178,071 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
35,554 GBP2021-09-30
0 GBP2020-09-30
Trade Creditors/Trade Payables
Current
7,719 GBP2021-09-30
6,928 GBP2020-09-30
Other Creditors
Current
11,076 GBP2021-09-30
1,000 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
9,911 GBP2021-09-30
0 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
158,098 GBP2021-09-30
11,990 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
18,700 GBP2021-09-30
0 GBP2020-09-30
Related profiles found in government register
MP MEDIA LIMITED
InfoMOTUS 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 2 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-12-23
CIF 0MOTUS ONE LIMITED
SRegistered number 10145102

Innovation Centre, Silverstone Park, Silverstone, Northants, United Kingdom, NN12 8GX
CIF 1 MP MEDIA LIMITED
SRegistered number missing

Innovation Centre, Technology Park, Silverstone Circuit, Towcester, United Kingdom, NN12 8GX
Limited
CIF 2 MOTUS ONE LIMITED
SRegistered 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