Mass Media Design Ltd in Reading, RG2 6UU

Description

Data updated on: 01-11-2023

Mass Media Design Ltd has existed on the British market for at least twenty one years. Started with registration number 04994880 in the year 2003, the company is based at 450 Brook Drive, Reading RG2 6UU. This company's SIC code is 62090 and their NACE code stands for Other information technology service activities. Mass Media Design Limited filed its account information for the period up to 2022-05-31. The most recent confirmation statement was submitted on 2023-09-26.

Currently, there’s a single managing director in the company: Gregor S. (since 2008-06-05). For 14 years Andrew B., had performed the duties for this specific business till the resignation on 2018-08-30.

Gregor S. is the individual with significant control over this firm, 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 700	116	526

Balance Sheet
Cash Bank In Hand	7 287	5 126	14 321
Current Assets	24 132	27 285	44 472	30 035	25 622	25 238	44 104	46 213	31 326	38 068
Debtors	15 212	22 159	30 151
Net Assets Liabilities						1 598	-5 030	652	56	80
Tangible Fixed Assets	313	827	459
Net Assets Liabilities Including Pension Asset Liability	10 700	116
Stocks Inventory	1 633

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	10 690	106	516
Shareholder Funds	10 700	116	526

Other Financial Data
Amount Specific Advance Or Credit Directors									3 067
Amount Specific Advance Or Credit Made In Period Directors									3 067
Amount Specific Advance Or Credit Repaid In Period Directors										3 067
Average Number Employees During Period				2		3	3	3	2	1
Creditors			44 405	31 564	27 158	25 110	32 000	32 000	19 678	13 282
Creditors Due Within One Year	13 745	27 996	44 405
Fixed Assets	313	827	459	2 823	1 630	1 470	514	134
Net Current Assets Liabilities	10 387	-711	67	-1 529	-1 536	128	26 456	26 434	19 734	13 362
Number Shares Allotted	10	10	8
Par Value Share		1	1
Share Capital Allotted Called Up Paid		8	8
Tangible Fixed Assets Cost Or Valuation		7 452
Tangible Fixed Assets Depreciation		6 625	6 993
Tangible Fixed Assets Depreciation Charged In Period			368
Total Assets Less Current Liabilities		116	526	1 294	94	1 598	26 970	26 568	19 734	13 362
Value Shares Allotted	10	10

Company staff

Gregor S.

Role: Director

Appointed: 05 June 2008

Latest update: 26 January 2024

People with significant control

Gregor S.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 1 December 2016

Ceased on 30 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Mass Media Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregor S.

Ann B.

Andrew B.

People with significant control

Gregor S.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Mass Media Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregor S.

Ann B.

Andrew B.

People with significant control

Gregor S.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016