Media Flare Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Media Flare has been operating in this business for 13 years. Established under number 07610181, this firm operates as a Private Limited Company. You may visit the main office of the company during office hours at the following location: 37 Warren Street, W1T 6AD London. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-04-27 and the most current annual confirmation statement was released on 2023-04-20.

Considering this particular enterprise's constant growth, it was imperative to acquire more executives: Cameron S. and Roger W. who have been supporting each other since 2011 to fulfil their statutory duties for this company.

Executives with significant control over the firm are: Roger W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cameron S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-27	2023-04-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 300

Balance Sheet
Cash Bank On Hand							56 783	90 989	144 483	62 601	165 487	181 402	221 212	209 762
Current Assets	14 415	19 398	52 239	52 239	38 980	38 980	65 768	122 669	150 603	78 461	181 542	206 601	235 153	214 732
Debtors	12 062	6 998	22 768	22 768	14 247	14 247	8 985	31 680	6 120	15 860	16 055	25 199	13 941	4 970
Net Assets Liabilities							102 566	121 984	169 794	184 480	241 564	251 344	240 460	232 325
Other Debtors										9 980	9 980
Property Plant Equipment							52 047	35 446	40 709	115 488	82 118	64 221	33 808	30 212
Net Assets Liabilities Including Pension Asset Liability	21 300	19 932	38 183	38 183	78 218	78 218	102 566
Tangible Fixed Assets	22 168	16 952	13 046	13 046	46 658	46 658	52 047
Cash Bank In Hand		12 400	29 471	29 471	24 733	24 733	56 783

Capital & Reserves
Called Up Share Capital	100	100	100	100	150	150	100
Profit Loss Account Reserve	21 200	19 832	38 083	38 083	70 362	70 362	94 710
Shareholder Funds	21 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							50 516	67 117	87 554	131 385	165 595	197 408	229 571	262 451
Additions Other Than Through Business Combinations Property Plant Equipment									25 700	118 610	840	13 916	1 750	29 284
Average Number Employees During Period							2	2	2	2	2	2	2	2
Corporation Tax Payable							9 228	19 000	9 980		17 179	13 719	11 021	4 516
Creditors							15 249	36 131	21 518	9 469	22 096	19 478	28 501	12 619
Increase From Depreciation Charge For Year Property Plant Equipment								16 601	20 437	43 831	34 210	31 813	32 163	32 880
Net Current Assets Liabilities	-868	2 980	25 137	25 137	31 560	31 560	50 519	86 538	129 085	68 992	159 446	187 123	206 652	202 113
Other Creditors							2 827	4 999	2 649	2 749	2 749	3 000	14 127	3 415
Other Taxation Social Security Payable								8 702	6 469	4 300		591	1 665
Property Plant Equipment Gross Cost							102 563	102 563	128 263	246 873	247 713	261 629	263 379	292 663
Taxation Social Security Payable													1 665
Trade Creditors Trade Payables							90							3 000
Trade Debtors Trade Receivables							8 880	31 680	6 120	5 880	4 889	25 199	13 941
Creditors Due Within One Year Total Current Liabilities	15 283
Fixed Assets	22 168
Investments Current Assets	2 353
Tangible Fixed Assets Additions	26 080			1 638		48 944	25 901
Tangible Fixed Assets Cost Or Valuation	26 080	26 080		27 718		76 662	102 563
Tangible Fixed Assets Depreciation	3 912	9 128		14 672		30 004	50 516
Tangible Fixed Assets Depreciation Charge For Period	3 912
Total Assets Less Current Liabilities	21 300
Capital Employed		19 932	38 183	38 183	78 218	78 218	102 566
Capital Redemption Reserve							50
Creditors Due Within One Year		16 418	27 102	27 102	7 420	7 420	15 249
Number Shares Allotted				50		50	50
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50	50
Share Premium Account					7 706	7 706	7 706
Tangible Fixed Assets Depreciation Charged In Period				5 544		15 332	20 512

Company staff

Cameron S.

Role: Director

Appointed: 20 April 2011

Latest update: 3 March 2024

Roger W.

Role: Director

Appointed: 20 April 2011

Latest update: 3 March 2024

People with significant control

Roger W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cameron S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	27 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-27
Annual Accounts
Start Date For Period Covered By Report	2022-04-28
End Date For Period Covered By Report	2023-04-27

Media Flare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron S.

Roger W.

Alexander M.

People with significant control

Roger W.

Cameron S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies