Media Attention Limited in Hampshire, GU35 0DP

Description

Data updated on: 01-11-2023

Media Attention began its operations in 1998 as a Private Limited Company with reg. no. 03531966. The business has been operating for 26 years and the present status is active. The company's registered office is based in Hampshire at 42 Horseshoe Crescent. You can also find the firm using the postal code of GU35 0DP. This enterprise's declared SIC number is 59113 which means Television programme production activities. The company's latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-28.

Concerning the following company, the full range of director's responsibilities have so far been carried out by Paul M. who was appointed 26 years ago. Furthermore, the managing director's tasks are constantly backed by a secretary - Karen U., who was appointed by the following company in March 1998.

Paul M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 567	2 006	-1 528	-3 532	804

Balance Sheet
Cash Bank On Hand					17 499	17 858	58 419	87 612	120 517	113 296	143 987	114 455
Current Assets	21 637	17 837	15 105	11 055	20 564	28 334	59 945	92 559	121 826	115 777	154 821	116 945
Debtors	8 432	8 057	5 649	950	3 065	10 476	1 526	4 947	1 309	2 481	10 834	2 490
Net Assets Liabilities					804	6 624	26 987	56 573	86 226	86 118	114 216	123 743
Other Debtors											44
Property Plant Equipment					16 978	17 214	14 128	11 465	13 056	11 687	9 930	14 767
Cash Bank In Hand	13 205	9 780	9 456	10 105	17 499
Net Assets Liabilities Including Pension Asset Liability	1 567	2 006	-1 528	-3 532	804
Tangible Fixed Assets	21 810	16 357	29 839	22 380	16 978

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 565	2 004	-1 530	-3 534	802
Shareholder Funds	1 567	2 006	-1 528	-3 532	804

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					60 713	66 452	71 161	74 983	78 395	81 847	85 025	83 965
Additions Other Than Through Business Combinations Property Plant Equipment						5 975	1 623	1 159	5 003	2 083	1 421	9 752
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1 750
Creditors					34 130	36 547	45 134	45 871	46 739	39 402	48 953	5 163
Deferred Tax Liabilities				2 280	2 608	2 377
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					328	-231
Increase From Depreciation Charge For Year Property Plant Equipment						5 739	4 709	3 822	3 412	3 452	3 178	3 852
Loans From Directors					27 150	29 211
Net Current Assets Liabilities	-9 493	-6 601	-26 617	-24 162	-16 174	-8 213	14 811	46 688	75 087	76 375	105 868	111 782
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2
Other Creditors						31 622	40 042	42 123	44 016	38 348	46 296	3 594
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 912
Other Disposals Property Plant Equipment												5 975
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					77 691	83 666	85 289	86 448	91 451	93 534	94 955	98 732
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 608	2 377	1 952	1 580	1 917	1 944	1 582	2 806
Taxation Social Security Payable					3 882	3 286	3 774	3 678	2 651	923	2 603	1 221
Total Assets Less Current Liabilities	12 317	9 756	3 222	-1 782	804	9 001	28 939	58 153	88 143	88 062	115 798	126 549
Trade Creditors Trade Payables					1 348	1 639	1 318	70	72	131	54	348
Trade Debtors Trade Receivables					3 065	10 476	1 526	4 947	1 309	2 481	10 790	2 490
Creditors Due After One Year	10 750	7 750	4 750	1 750
Creditors Due Within One Year	31 130	24 438	41 722	35 217	36 738
Fixed Assets	21 810	16 357	29 839	22 380	16 978
Secured Debts		10 750	7 750	4 750	1 750
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			19 722		256
Tangible Fixed Assets Cost Or Valuation	59 673	59 673	77 435	77 435	77 691
Tangible Fixed Assets Depreciation	37 863	43 316	47 596	55 055	60 713
Tangible Fixed Assets Depreciation Charged In Period		5 453	5 015	7 459	5 658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			735
Tangible Fixed Assets Disposals			1 960

Company staff

Karen U.

Role: Secretary

Appointed: 20 March 1998

Latest update: 4 April 2024

Paul M.

Role: Director

Appointed: 20 March 1998

Latest update: 4 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Media Attention Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen U.

Paul M.

Chettleburgh International Limited

People with significant control

Paul M.

Accounts Documents

Company filings

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