MP MEDIA II LTD, Poole, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2020

Gesamtvermögen: £20.8K

Kennzahlen

Gesamtvermögen

2020£20.835

2021£21.972

2022£24.005

2023£4.296

Net Assets Liabilities

2020£20.835

2021£21.972

2022£24.005

2023£4.296

Equity

2020£20.835

2021£21.972

2022£24.005

2023£4.296

Current Assets

2020—

2021£52.043

2022—

2023—

Net Current Assets Liabilities

2020£4.959

2021£6.096

2022—

2023—

Cash Bank On Hand

2020—

2021£0

2022£2.872

2023£6.266

Debtors

2020£56.268

2021£56.268

2022£80.353

2023£392.328

Other Debtors

2020£-4.225

2021£-4.225

2022£3.617

2023£125.749

Creditors

2020£47.084

2021£45.947

2022£203.503

2023£691.687

Trade Creditors Trade Payables

2020£554

2021£554

2022£554

2023—

Other Creditors

2020£40.000

2021£40.000

2022£0

2023£500.000

Average Number Employees During Period

20202

20212

20222

20232

Accumulated Depreciation Impairment Property Plant Equipment

2020£3.944

2021£41.000

2022£95.429

2023£142.545

Additions Other Than Through Business Combinations Property Plant Equipment

2020£19.720

2021£165.563

2022—

2023—

Amounts Owed By Group Undertakings Participating Interests

2020—

2021£0

2022£74.488

2023£266.579

Bank Borrowings Overdrafts

2020—

2021£0

2022£50.000

2023£83.558

Called Up Share Capital Not Paid Not Expressed As Current Asset

2020£100

2021£100

2022—

2023—

Depreciation Rate Used For Property Plant Equipment

2020—

2021—

2022£20

2023£20

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2020—

2021—

2022—

2023£-10.600

Disposals Property Plant Equipment

2020—

2021—

2022—

2023£-25.000

Finance Lease Liabilities Present Value Total

2020—

2021—

2022£0

2023£440.343

Increase From Depreciation Charge For Year Property Plant Equipment

2020£3.944

2021£37.056

2022£54.429

2023£57.716

Other Taxation Payable

2020—

2021—

2022£0

2023£2.612

Property Plant Equipment

2020£15.776

2021£15.776

2022£144.283

2023£697.389

Property Plant Equipment Gross Cost

2020£19.720

2021£185.283

2022£792.818

2023£842.535

Recoverable Value-added Tax

2020£18.123

2021£18.123

2022—

2023—

Taxation Social Security Payable

2020£6.530

2021£5.393

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2020—

2021—

2022£607.535

2023£74.717

Total Inventories

2020—

2021—

2022£0

2023£100.000

Trade Debtors Trade Receivables

2020£2.248

2021£2.248

2022£2.248

2023—

Useful Life Property Plant Equipment Years

2020—

2021—

2022£5

2023£5

Kennzahl	2020	2021	2022	2023
Gesamtvermögen	£20.835	£21.972	£24.005	£4.296
Net Assets Liabilities	£20.835	£21.972	£24.005	£4.296
Equity	£20.835	£21.972	£24.005	£4.296
Current Assets	—	£52.043	—	—
Net Current Assets Liabilities	£4.959	£6.096	—	—
Cash Bank On Hand	—	£0	£2.872	£6.266
Debtors	£56.268	£56.268	£80.353	£392.328
Other Debtors	£-4.225	£-4.225	£3.617	£125.749
Creditors	£47.084	£45.947	£203.503	£691.687
Trade Creditors Trade Payables	£554	£554	£554	—
Other Creditors	£40.000	£40.000	£0	£500.000
Average Number Employees During Period	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	£3.944	£41.000	£95.429	£142.545
Additions Other Than Through Business Combinations Property Plant Equipment	£19.720	£165.563	—	—
Amounts Owed By Group Undertakings Participating Interests	—	£0	£74.488	£266.579
Bank Borrowings Overdrafts	—	£0	£50.000	£83.558
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	£100	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£20	£20
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£-10.600
Disposals Property Plant Equipment	—	—	—	£-25.000
Finance Lease Liabilities Present Value Total	—	—	£0	£440.343
Increase From Depreciation Charge For Year Property Plant Equipment	£3.944	£37.056	£54.429	£57.716
Other Taxation Payable	—	—	£0	£2.612
Property Plant Equipment	£15.776	£15.776	£144.283	£697.389
Property Plant Equipment Gross Cost	£19.720	£185.283	£792.818	£842.535
Recoverable Value-added Tax	£18.123	£18.123	—	—
Taxation Social Security Payable	£6.530	£5.393	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£607.535	£74.717
Total Inventories	—	—	£0	£100.000
Trade Debtors Trade Receivables	£2.248	£2.248	£2.248	—
Useful Life Property Plant Equipment Years	—	—	£5	£5

MP MEDIA II LTD

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Status geändert

Status geändert

Bestellt William Powell (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (4 Änderungen)

Bestellt William Powell (Person)

Ausgeschieden Mp Media Limited (Person)

Bestellt Mp Media Limited (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von MP MEDIA II LTD

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Confirmation statement

Company name changed motus one racing LIMITED\certificate issued on 16/02/24 NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2024-02-13

Notice of individual person with significant control

Cessation as person with significant control

Change of details for relevant legal entity with significant control

Confirmation statement

Change of director details

Companexia Document AI

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Wachstum

Working Capital & Liquidität

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