Media 4 Business Limited in Sutton Scotney, SO21 3JD

Websites

Zoom

www.media4business.com

Zoom

www.media4business.co.uk

Description

Data updated on: 01-11-2023

2003 marks the launching of Media 4 Business Limited, a firm which is situated at 2 Millers Yard, Oxford Road in Sutton Scotney. This means it's been 21 years Media 4 Business has been on the British market, as the company was created on October 2, 2003. The registration number is 04920224 and the zip code is SO21 3JD. This company's declared SIC number is 77291 and has the NACE code: Renting and leasing of media entertainment equipment. The most recent financial reports were submitted for the period up to 2021-10-31 and the latest confirmation statement was submitted on 2023-04-04.

Mark B. is this company's only director, who was assigned to lead the company in 2003 in October. Since October 2, 2003 Anthony N., had been managing this limited company up until the resignation on November 27, 2009.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 753	60 291	67 645	70 826	73 840	62 461

Balance Sheet
Cash Bank In Hand	95 564	92 452	96 387	86 688	97 411	82 728
Current Assets	101 080	96 261	100 999	96 179	100 458	88 785	103 607	58 107	58 719	55 923	18 041	9 555
Debtors	5 516	3 809	4 612	9 491	3 047	6 057
Net Assets Liabilities Including Pension Asset Liability	65 753	60 291	67 645	70 826	73 840	62 461
Tangible Fixed Assets	5 084	3 754	5 393	3 438	2 570	2 986

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	64 753	59 291	66 645	69 826	72 840	61 461
Shareholder Funds	65 753	60 291	67 645	70 826	73 840	62 461

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						28 713	32 445	31 941	33 789	34 895	5 521	2 476
Creditors Due Within One Year	39 594	39 167	37 668	28 103	28 674	28 713
Fixed Assets						2 986	2 171	1 591	1 175	2 265	929
Net Current Assets Liabilities	61 486	57 094	63 331	68 076	71 784	60 072	71 162	26 166	24 930	21 028	12 520	7 079
Number Shares Allotted		1 000		1 000	1 000	1 000
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	817	557	1 079	688	514	597
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		292		938		1 112
Tangible Fixed Assets Cost Or Valuation	13 916	14 208	17 253	5 061	5 061	6 173
Tangible Fixed Assets Depreciation	8 832	10 454	11 860	1 623	2 491	3 187
Tangible Fixed Assets Depreciation Charged In Period		1 622		1 524	868	696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 761
Tangible Fixed Assets Disposals				13 130
Total Assets Less Current Liabilities	66 570	60 848	68 724	71 514	74 354	63 058	73 333	27 757	26 105	23 293	13 449	7 079

Company staff

Mark B.

Role: Secretary

Appointed: 28 November 2009

Latest update: 13 February 2024

Mark B.

Role: Director

Appointed: 02 October 2003

Latest update: 13 February 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 April 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 April 2013

Media 4 Business Limited

General information

Name:

Office Address:

Contact information

Websites

www.media4business.com

www.media4business.co.uk

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Anthony N.

Anthony N.

People with significant control

Mark B.

Accounts Documents

Company filings

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