Yes Mediatech Ltd in Twickenham, TW1 4PP

Description

Data updated on: 01-11-2023

Yes Mediatech Ltd has been in this business for 20 years. Registered under the number 05653782 in the year 2005, the company have office at 72 Tower Road, Twickenham TW1 4PP. The company has a history in name changing. Previously this company had two different company names. Up to 2019 this company was prospering as Elephant Media and before that the company name was Mayb Technologies. This business's SIC code is 59112 which means Video production activities. The business most recent accounts were submitted for the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was submitted on Wednesday 14th December 2022.

Within the following firm, all of director's tasks have so far been done by Anastasia K. and Nikolaos T.. As for these two individuals, Nikolaos T. has carried on with the firm for the longest period of time, having been a vital part of the Management Board since 2008/03/20.

Previous company's names
Yes Mediatech Ltd 2019-11-01
Elephant Media Ltd 2019-10-30
Mayb Technologies Limited 2005-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	2024-05-31
Currency
Net Worth	6 513	7 298	2 218	3 205	36 442	35 926

Balance Sheet
Cash Bank On Hand						48 611	17 283	862	1 158	4 974	3 380	13 681	3 455
Current Assets	833	1 918	3 492	5 956	36 126	53 324	25 032	9 158	2 306	22 660	14 049	56 856	7 236	1 835
Debtors			1 287	5 046	3 225	4 713	7 749	8 296	10 465	17 686	10 669	43 175	28 682
Net Assets Liabilities								10 702	8 537	8 391	-4 706	58 945	37 170	-13 773
Other Debtors						4 713	7 749	8 296
Property Plant Equipment						10 757	8 831	9 017	6 763	8 634	10 758	12 953	15 378
Cash Bank In Hand	833	1 918	2 205	909	32 901	48 611
Intangible Fixed Assets	25 223	8 540		1	1	1
Net Assets Liabilities Including Pension Asset Liability	6 513	7 298	2 218	3 205	36 442
Tangible Fixed Assets		990	1 532	2 753	5 361	10 757

Capital & Reserves
Called Up Share Capital	624	624	624	624	624	624
Profit Loss Account Reserve	-120 434	-119 649	-124 729	-123 742	-90 505	-91 021
Shareholder Funds	6 513	7 298	2 218	3 205	36 442	35 926

Other Financial Data
Description Principal Activities										59 112	59 112	59 112
Accumulated Amortisation Impairment Intangible Assets							83 415	83 415	83 415	83 415	83 415	83 415	83 415
Accumulated Depreciation Impairment Property Plant Equipment							9 948	12 954	15 208	18 087	21 062	25 380	30 507
Additions Other Than Through Business Combinations Property Plant Equipment							1 018	3 192
Average Number Employees During Period												2	2	2
Creditors						28 156	2 517	7 474	532	22 904	29 514	10 865	35 246	25 872
Depreciation Amortisation Impairment Expense													5 127	5 127
Depreciation Rate Used For Property Plant Equipment										25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 740
Fixed Assets	25 223	9 530	1 532	2 753	5 362	10 758	8 832	9 018	6 763	8 635	10 759	12 954	15 379	10 264
Increase From Depreciation Charge For Year Property Plant Equipment							204	3 006		2 878	2 975	4 318	5 127
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost							83 416	83 416	83 416	83 416	83 416	83 416	83 416
Net Current Assets Liabilities	-18 710	-2 232	686	452	31 080	25 168	22 515	1 684	1 774	-244	-15 465	45 991	21 791	-24 037
Other Creditors						19 249	-6 049	4 451
Other Operating Expenses Format2													41 266	40 568
Other Operating Income Format2													241	458
Profit Loss													-1 975	-1 144
Property Plant Equipment Gross Cost							18 779	21 971	21 971	26 721	31 820	38 333	45 885
Raw Materials Consumables Used													21 284	22 854
Taxation Social Security Payable						8 907	8 566	3 023
Total Additions Including From Business Combinations Property Plant Equipment										4 749	5 099	6 513	7 552
Total Assets Less Current Liabilities	6 513	7 298	2 218	3 205	36 442	35 926		10 702	8 537	8 391	-4 706	58 945	-12 631	-13 773
Turnover Revenue													65 461	66 947
Creditors Due Within One Year	19 543	4 150	2 806	5 503	5 046	28 156
Intangible Fixed Assets Aggregate Amortisation Impairment	58 193	74 876	83 416	83 415	83 415	83 415
Intangible Fixed Assets Cost Or Valuation	83 416	83 416	83 416	83 416	83 416	83 416
Number Shares Allotted		62 440	62 440	62 440	62 440	-62 440
Par Value Share		0	0	0	0	0
Intangible Fixed Assets Amortisation Charged In Period		16 683	8 540
Share Capital Allotted Called Up Paid	624	624	624	624	-624	-624
Share Premium Account	126 323	126 323	126 323	126 323	126 323	126 323
Tangible Fixed Assets Additions		1 321	920	2 141	4 396	8 983
Tangible Fixed Assets Cost Or Valuation		1 321	2 241	4 382	8 778	17 761
Tangible Fixed Assets Depreciation		331	709	1 629	3 417	7 004
Tangible Fixed Assets Depreciation Charged In Period		331	378	920	1 788	3 587

Company staff

Anastasia K.

Role: Director

Appointed: 20 December 2016

Latest update: 2 May 2025

Nikolaos T.

Role: Director

Appointed: 20 March 2008

Latest update: 2 May 2025

Anastasia K.

Role: Secretary

Appointed: 20 March 2008

Resigned: 01 March 2013

Latest update: 2 May 2025

Nikolaos T.

Role: Director

Appointed: 01 June 2006

Resigned: 30 April 2007

Latest update: 2 May 2025

Georgios T.

Role: Secretary

Appointed: 14 December 2005

Resigned: 20 March 2008

Latest update: 2 May 2025

Themi S.

Role: Director

Appointed: 14 December 2005

Resigned: 20 March 2008

Latest update: 2 May 2025

Amanda T.

Role: Director

Appointed: 14 December 2005

Resigned: 15 August 2008

Latest update: 2 May 2025

People with significant control

Executives who have control over the firm are as follows: Nikolaos T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anastasia K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nikolaos T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anastasia K.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
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 27 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

Yes Mediatech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anastasia K.

Nikolaos T.

Anastasia K.

Nikolaos T.

Georgios T.

Themi S.

Amanda T.

People with significant control

Nikolaos T.

Anastasia K.

Accounts Documents

Company filings

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