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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
History Chart

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