Media Betty Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

This firm is widely known as Media Betty Limited. This company was originally established 19 years ago and was registered with 05524938 as the reg. no. The office of the company is based in Hove. You can contact it at 168 Church Road. It 's been eighteen years that Media Betty Limited is no longer identified under the business name Mr & Mrs Swan. This enterprise's SIC code is 62090 which stands for Other information technology service activities. The firm's most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-08-02.

The information that details the enterprise's personnel shows a leadership of two directors: Ralph S. and Brigid S. who became a part of the team on Tuesday 2nd August 2005. In order to find professional help with legal documentation, this limited company has been using the skills of Ralph S. as a secretary since 2005.

Ralph S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Media Betty Limited 2006-01-19
Mr & Mrs Swan Limited 2005-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 290	1 164	4 346	7 756

Balance Sheet
Cash Bank On Hand					77 025	71 998	91 329	105 978	160 244
Current Assets	21 195	13 754	17 246	15 508	99 896	104 945	130 289	129 562	178 244	189 152	168 999
Debtors	5 286	5 160	824	0	22 871	32 947	38 960	23 584	18 000
Net Assets Liabilities					64 052	67 435	87 214	102 585	95 135
Other Debtors					13 688	11 254		15 500
Property Plant Equipment					1 639	1 226	1 624	975	3 479
Cash Bank In Hand	15 909	8 594	16 422	15 508
Tangible Fixed Assets	1 491	746	1	722
Net Assets Liabilities Including Pension Asset Liability			4 346	7 756

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 290	164	3 346	6 756
Shareholder Funds	13 290	1 164	4 346	7 756

Other Financial Data
Total Fixed Assets Additions				1 083
Total Fixed Assets Cost Or Valuation			3 446	2 954
Total Fixed Assets Depreciation			3 445	2 232
Total Fixed Assets Depreciation Charge In Period				361
Total Fixed Assets Depreciation Disposals				-1 574
Total Fixed Assets Disposals				-1 575
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					5 704	7 586	8 889	10 150	12 559
Additions Other Than Through Business Combinations Property Plant Equipment						1 469	1 701	612	4 913
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									50 000
Corporation Tax Payable					27 051	25 643	27 994	21 402	16 069
Creditors					37 155	38 487	44 374	27 767	85 927	51 665	31 047
Depreciation Rate Used For Property Plant Equipment							33	33	33
Fixed Assets			1	722					3 479	5 037	4 462
Increase From Depreciation Charge For Year Property Plant Equipment						1 882	1 303	1 261	2 409
Net Current Assets Liabilities	11 799	418	4 345	7 034	62 741	66 458	85 915	101 795	92 317	137 487	137 952
Other Creditors					3 740	2 889	1 989	3 000	9 105
Other Taxation Social Security Payable					6 364	9 955	14 391	3 365	10 753
Property Plant Equipment Gross Cost					7 343	8 812	10 513	11 125	16 038
Provisions For Liabilities Balance Sheet Subtotal									661	957
Taxation Including Deferred Taxation Balance Sheet Subtotal					328	249	325	185	661
Total Assets Less Current Liabilities	13 290	1 164	4 346	7 756	64 380	67 684	87 539	102 770	95 796	142 524	142 414
Trade Debtors Trade Receivables					9 183	21 693	38 960	8 084	18 000
Creditors Due Within One Year	9 396	13 336	12 901
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 446	3 446	3 446	2 954
Tangible Fixed Assets Depreciation	1 955	2 700	3 445	2 232
Tangible Fixed Assets Depreciation Charged In Period		745	745
Creditors Due Within One Year Total Current Liabilities			12 901	8 474
Tangible Fixed Assets Additions				1 083
Tangible Fixed Assets Depreciation Charge For Period				361
Tangible Fixed Assets Depreciation Disposals				-1 574
Tangible Fixed Assets Disposals				-1 575

Company staff

Ralph S.

Role: Director

Appointed: 02 August 2005

Latest update: 6 February 2024

Ralph S.

Role: Secretary

Appointed: 02 August 2005

Latest update: 6 February 2024

Brigid S.

Role: Director

Appointed: 02 August 2005

Latest update: 6 February 2024

People with significant control

Ralph S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brigid S.

Notified on 6 April 2016

Ceased on 30 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts 10th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th December 2013

Media Betty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph S.

Ralph S.

Brigid S.

People with significant control

Ralph S.

Brigid S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Media Betty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph S.

Ralph S.

Brigid S.

People with significant control

Ralph S.

Brigid S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013