Media Advice Limited in Belper, DE56 2GD

Description

Data updated on: 01-11-2023

This company is known as Media Advice Limited. The firm was started thirteen years ago and was registered under 07609582 as the registration number. This particular head office of the firm is based in Belper. You can contact it at 83 Derby Road, Ambergate. The enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Media Advice Ltd reported its latest accounts for the financial period up to 2023-04-30. The latest confirmation statement was submitted on 2023-04-16.

According to the latest data, we have only a single director in the company: Christine H. (since 2013-11-27). The firm had been managed by John H. up until eleven years ago. To support the directors in their duties, the firm has been utilizing the skills of Christine H. as a secretary for the last thirteen years.

Christine H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	658	1 155	10 341	1 015	1 096

Balance Sheet
Current Assets	4 138	4 483	12 916	1 199	1 335	904	1 245	775	175	703	701	661
Net Assets Liabilities					1 096	597	920	335	110	566	587	554
Cash Bank In Hand	3 720	3 569	8 766
Debtors	418	914	4 140
Net Assets Liabilities Including Pension Asset Liability	658	1 155	10 341	1 015	1 096
Tangible Fixed Assets		95	109

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	558	1 055	10 241
Shareholder Funds	658	1 155	10 341	1 015	1 096

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							43	43
Average Number Employees During Period									1
Creditors					282	288	263	421	65	137	114	107
Depreciation Amortisation Impairment Expense					20	62
Fixed Assets		95	109	82	62
Net Current Assets Liabilities	658	1 079	10 251	953	1 053	616	939	397	110	566	587	554
Other Operating Expenses Format2					66	66	79	79	49		121	13
Profit Loss					980	1 002	1 123	1 615	275		601	561
Provisions For Liabilities Balance Sheet Subtotal					19	19	19	19
Tax Tax Credit On Profit Or Loss On Ordinary Activities					245	250	263	378	65		84	96
Total Assets Less Current Liabilities	658	1 174	10 360	1 035	1 115	616	939	354	110	566	587	554
Turnover Revenue					1 311	1 380	1 465	2 072	389		806	670
Creditors Due Within One Year	3 480	3 404	2 655	246	282
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		19	19	19	19
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		127	45
Tangible Fixed Assets Cost Or Valuation		127	172
Tangible Fixed Assets Depreciation		32	63
Tangible Fixed Assets Depreciation Charged In Period		32	31
Advances Credits Directors	418	914
Advances Credits Made In Period Directors	10 580
Advances Credits Repaid In Period Directors	10 162
Creditors Due Within One Year Total Current Liabilities	3 480
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			31	21
Other Operating Charges Format2			22	66
Profit Loss For Period			9 947	633
Raw Materials Consumables			1 220	3 348
Tax On Profit Or Loss On Ordinary Activities			2 494	163
Turnover Gross Operating Revenue			13 714	4 231

Company staff

Christine H.

Role: Director

Appointed: 27 November 2013

Latest update: 14 March 2024

Christine H.

Role: Secretary

Appointed: 19 April 2011

Latest update: 14 March 2024

People with significant control

Christine H.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Media Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Christine H.

John H.

People with significant control

Christine H.

Accounts Documents

Company filings

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