Measured Media Ltd in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Located in Regency House, Barnet EN5 4BE Measured Media Ltd is categorised as a Private Limited Company registered under the 10719970 Companies House Reg No. The firm appeared on 2017-04-11. The company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Measured Media Limited filed its latest accounts for the financial year up to 2022-12-31. The company's latest annual confirmation statement was released on 2023-04-10.

In order to satisfy its clientele, this specific company is continually being led by a body of two directors who are Michael C. and Tammy M.. Their mutual commitment has been of great importance to this company since April 2017.

The companies with significant control over this firm include: Mt & Tm Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnet at 33 Wood Street, EN5 4BE, Hertfordshire and was registered as a PSC under the reg no 08370956.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	12 116	27 321	25 557		205 376	173 798	341 730
Current Assets	81 866	114 960	111 417	122 592	480 501	648 957	960 546
Debtors	69 750	87 639	85 860	122 592	275 125	475 159	618 816
Other Debtors			22 106	73 332	178 699	418 700	475 207
Property Plant Equipment		906	1 328	2 717	3 334	2 643	2 190
Net Assets Liabilities				42 018	52 489	55 830	339 966

Other Financial Data
Accrued Liabilities Deferred Income	3 000	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets	13 000	13 000	32 500	52 500	72 500	92 500	112 500
Accumulated Depreciation Impairment Property Plant Equipment			98	318	1 007	1 698	2 391
Administrative Expenses		19 377	90 688	123 547
Amortisation Expense Intangible Assets		4 875	19 500	20 000
Amounts Owed By Group Undertakings			23 516	23 516	30 087	30 087	140 087
Amounts Owed To Group Undertakings	191 430	200 430	212 269	216 789	472 260	596 260	580 879
Average Number Employees During Period	3		2	2	3	3	1
Corporation Tax Payable	7 882	7 882	7 909
Cost Sales		16 014	36 210	48 041
Creditors	243 242	256 338	239 193	230 791	36 256	32 431	27 101
Depreciation Expense Property Plant Equipment		31	98	220
Fixed Assets		178 031	163 828	150 217	130 834	110 143	89 690
Gross Profit Loss		35 406	114 043	124 968
Increase From Amortisation Charge For Year Intangible Assets	13 000		19 500	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			98	220	689	691	693
Intangible Assets	182 000	177 125	162 500	147 500	127 500	107 500	87 500
Intangible Assets Gross Cost	195 000	195 000	195 000	200 000	200 000	200 000
Net Current Assets Liabilities	-161 376	-141 378	-127 776	-108 199	-42 089	-21 882	277 924
Other Taxation Social Security Payable		260	18 889	7 895	41 135	38 075	66 530
Profit Loss		16 029	15 428	5 966
Profit Loss On Ordinary Activities Before Tax		16 029	23 355	1 421
Property Plant Equipment Gross Cost			1 426	3 035	4 341	4 341	4 581
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 927	-4 545
Total Additions Including From Business Combinations Intangible Assets	195 000			5 000
Total Additions Including From Business Combinations Property Plant Equipment			1 426	1 609	1 306		240
Total Assets Less Current Liabilities	20 624	36 653	36 052	42 018	88 745	88 261	367 614
Trade Creditors Trade Payables	2 604	2 042	5 035	2 370	2 039	290	4 898
Trade Debtors Trade Receivables	69 750	87 639	40 238	25 744	66 339	26 372	3 522
Turnover Revenue		51 420	150 253	173 009
Bank Borrowings Overdrafts				393	36 256	32 431	27 101
Other Creditors			3 000	3 344	3 412	32 470	25 683
Provisions For Liabilities Balance Sheet Subtotal							547

Company staff

Michael C.

Role: Director

Appointed: 11 April 2017

Latest update: 24 March 2024

Tammy M.

Role: Director

Appointed: 11 April 2017

Latest update: 24 March 2024

People with significant control

Mt & Tm Holdings Ltd

Address: Regency House 33 Wood Street, Barnet, Hertfordshire, EN5 4BE, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 08370956

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tammy M.

Notified on 11 April 2017

Ceased on 2 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael C.

Notified on 11 April 2017

Ceased on 2 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	11 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Measured Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Tammy M.

People with significant control

Mt & Tm Holdings Ltd

Tammy M.

Michael C.

Accounts Documents

Company filings

Filing category

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