Media Assessment Limited in London, E11 2DN

Description

Data updated on: 01-11-2023

Located at 9a Grove Park, London E11 2DN Media Assessment Limited is classified as a Private Limited Company registered under the 03083408 Companies House Reg No. It appeared on 1995-07-24. This firm started under the name Helsham Services, but for the last 21 years has operated under the name Media Assessment Limited. The enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. Media Assessment Ltd released its latest accounts for the period that ended on 2022-07-31. The firm's latest annual confirmation statement was submitted on 2023-07-24.

At the moment, the directors appointed by this specific firm are: Nicole Y. arranged to perform management duties in 2016 in December and Michael Y. arranged to perform management duties on 1995-07-26. Furthermore, the managing director's assignments are constantly supported by a secretary - Michael Y., who was selected by the following firm on 2016-12-01.

Previous company's names
Media Assessment Limited 2003-06-12
Helsham Services Limited 1995-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 871	7 105	4 562	1 050	40 682	23 055

Balance Sheet
Cash Bank In Hand	29 402	1 576	6 645	2 544	50 541	24 211
Cash Bank On Hand						24 211	82 769	74 062	95 643	34 726	156 836	92 077	50 425
Current Assets	34 252	14 826	8 304	5 594	51 793	24 211	94 933	125 532	98 848	40 160	164 126	117 423	57 051
Debtors	4 850	13 250	1 659	3 050	1 252		12 164	51 470	3 205	5 434	7 290	25 346	6 626
Net Assets Liabilities						23 055	30 937	51 044	58 974	36 326	145 980	156 507	98 433
Net Assets Liabilities Including Pension Asset Liability				1 050	40 682	23 055
Property Plant Equipment						203	740	1 080	670	502	1 219	845
Tangible Fixed Assets		1 053	526	271	541	203

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	14 871	-2 895	-5 438	-8 950	30 682	13 055
Shareholder Funds	24 871	7 105	4 562	1 050	40 682	23 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 134	16 707	17 314	17 907	18 075	18 530	18 904	19 221
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						1 318	64 588	75 363	40 417	4 241	49 133	6 529	4 014
Creditors Due Within One Year	9 381	8 774	4 268	4 815	11 544	1 318
Fixed Assets										502	31 219	45 845	45 528
Increase From Depreciation Charge For Year Property Plant Equipment							573	607	593	168	455	374	317
Investments Fixed Assets											30 000	45 000	45 000
Net Current Assets Liabilities	24 871	6 052	4 036	779	40 249	22 893	30 345	50 169	58 431	35 919	114 993	110 894	53 037
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Other Creditors						1 318	57 457
Other Taxation Social Security Payable							7 131
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 337	17 447	18 394	18 577	18 577	19 749	19 749
Provisions For Liabilities Balance Sheet Subtotal						41	148	205	127	95	232	232	132
Provisions For Liabilities Charges					108	41
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		1 580		407	608
Tangible Fixed Assets Cost Or Valuation	13 742	15 322	15 322	15 729	16 337
Tangible Fixed Assets Depreciation	13 742	14 269	14 796	15 458	15 796	16 134
Tangible Fixed Assets Depreciation Charged In Period		527	527	662	338	338
Total Additions Including From Business Combinations Property Plant Equipment							1 110	947	183		1 172
Total Assets Less Current Liabilities	24 871	7 105	4 562	1 050	40 790	23 096	31 085	51 249	59 101	36 421	146 212	156 739	98 565
Trade Debtors Trade Receivables							12 164