Filing status
- Accounts due
- 31 October 2022
- Last accounts
- 31 January 2021
- Conf. stmt due
- 22 February 2023
- Last conf. stmt
- 8 February 2022
Make A Difference Media Limited
- Incorporated
- 27 January 2015 (11 years)
- Industry
- Media representation services (73120)
- Directors
- Owned by
- David Camici
- Accounts type
- Micro entity
- Region
- South East
- Address
- 62 Cavendish PlaceEastbourneBN21 3RL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born March 1976 (50)
Officer history (3 former)
6 July 2018
Resigned Abbott, Eric as Director
1 November 2017
Appointed Abbott, Eric as Director
29 February 2016
Resigned Abbott, Simon as Director
1 January 2016
Resigned Abbott, Simon as Secretary
27 January 2015
27 January 2015
Appointed Abbott, Simon as Secretary
27 January 2015
Appointed Abbott, Simon as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1976 (50)
Financials
Balance sheet as at 31 January 2021 · micro entity accounts
- Current Ratio
- 1.7x
Trend
Shareholder Funds
Balance sheet detail
| 2021 | 2020 | |
|---|---|---|
| Current Assets | £23,675 | £26,061 |
| Debtors | £21,000 | |
| Cash | £1,061 | |
| Creditors (< 1 year) | £14,068 | £7,951 |
| Creditors (> 1 year) | £8,434 | |
| Net Current Assets | £9,607 | £18,110 |
| Net Assets | £9,676 | |
| Shareholder Funds | £9,607 | £9,676 |
| Turnover | £135,323 | |
| Cost of Sales | £123,055 | |
| Gross Profit | £12,268 | |
| Admin Expenses | £430 | |
| Operating Profit | £11,838 | |
| Profit Before Tax | £11,838 | |
| Tax | £1,451 | |
| Profit for Period | £10,387 | |
Filings
Filing history not loaded yet. See it on Companies House
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