Media Allies Limited in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

The enterprise is known as Media Allies Limited. This company was started 8 years ago and was registered with 10485385 as the registration number. This particular headquarters of this company is located in Durham. You may find it at Oakmere, Belmont Business Park. This company's registered with SIC code 73110: Advertising agencies. The business most recent filed accounts documents cover the period up to 2022/11/30 and the most recent confirmation statement was released on 2022/11/01.

We have a solitary director currently leading this firm, specifically Rachel L. who's been executing the director's tasks for 8 years.

Rachel L. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	6 440	19 646	11 637	9 892	7 744	6 161
Current Assets	8 571	19 934	13 430	23 879	7 870	7 030
Debtors	2 131	288	1 793	13 987	126	869
Net Assets Liabilities	202	6 016	105	1 095	4 417	101
Property Plant Equipment	503	763	818	1 125	865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	167	389	617	956	1 216
Additions Other Than Through Business Combinations Property Plant Equipment		482	283	646
Average Number Employees During Period		1	1	1	1	1
Creditors	8 777	14 536	13 988	23 695	4 154	6 929
Increase From Depreciation Charge For Year Property Plant Equipment	167	222	228	339	260	1
Net Current Assets Liabilities	-206	5 398	-558	184	3 716	101
Number Shares Issued Fully Paid	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 217
Other Disposals Property Plant Equipment						2 081
Par Value Share	1
Property Plant Equipment Gross Cost	670	1 152	1 435	2 081	2 081
Provisions For Liabilities Balance Sheet Subtotal	95	145	155	214	164
Total Additions Including From Business Combinations Property Plant Equipment	670
Total Assets Less Current Liabilities	297	6 161	260	1 309	4 581	101

Company staff

Rachel L.

Role: Director

Appointed: 18 November 2016

Latest update: 18 March 2024

People with significant control

Rachel L.

Notified on 18 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-18
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Media Allies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel L.

People with significant control

Rachel L.

Accounts Documents

Company filings

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