Company information:
Moat House Media Limited (No: 07829213)
Address: PADDOCK HOUSE CASTLE ACRE ROAD, GREAT DUNHAM, KING'S LYNN, PE32 2LL, ENGLAND
Status: Active
Incorporated: 31-Oct-2011
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 13-Oct-2024
Industry Class: 47910 - Retail sale via mail order houses or via Internet
Current Director: JOHN DUNCAN HECTOR ( DOB: Jan-1940 From: Oct-2011 )
Current Director: JOHN DUNCAN HECTOR ( DOB: Jan-1940 From: Oct-2011 )
Resigned Director: PHILIP LAWRENCE ( DOB: Jun-1953 From: Oct-2011 To: Oct-2011 )
Persons of Significant Control:
Mr John Duncan Hector, Paddock House Castle Acre Road, Great Dunham, King's Lynn, PE32 2LL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-10-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Current assets | 7,247 | 7,166 | 8,981 | 8,981 | 905 | 14,894 | 14,198 | 13,214 | 7247.0,7166.0,8981.0,8981.0,905.0,14894.0,14198.0,13214.0 |
Current assets / Debtors | 844 | 844.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors / Trade debtors / trade receivables | 844 | 844.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 6,403 | 6403.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | -1,498 | -19 | -493 | -493 | -9,962 | -8,049 | -491 | -1498.0,-19.0,-493.0,-493.0,-9962.0,-8049.0,-491.0,0.0 | |
Total assets less current liabilities | -1,498 | -18 | -492 | -492 | -7,529 | -6,814 | -490 | 1 | -1498.0,-18.0,-492.0,-492.0,-7529.0,-6814.0,-490.0,1.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | -1,498 | -18 | -492 | -492 | -7,529 | -6,814 | -490 | 1 | -1498.0,-18.0,-492.0,-492.0,-7529.0,-6814.0,-490.0,1.0 |
Equity / share capital and reserves | -1,498 | -18 | -492 | -492 | -7,529 | -6,814 | -490 | 1 | -1498.0,-18.0,-492.0,-492.0,-7529.0,-6814.0,-490.0,1.0 |