Media Classics Limited in Southampton, SO45 1DD

Description

Data updated on: 06-06-2021

2011 is the year of the start of Media Classics Limited, the company which was located at The Square, Fawley in Southampton. It was created on 2011-01-24. The firm Companies House Registration Number was 07503053 and its area code was SO45 1DD. This company had existed on the market for 10 years up until 2021-05-04. Launched as Violetwell, this firm used the business name until 2011, at which moment it got changed to Media Classics Limited.

The following business had 1 managing director: Sameera S. who was administering it for 9 years.

Sameera S. was the individual with significant control over this firm.

Previous company's names
Media Classics Limited 2011-05-11
Violetwell Ltd 2011-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	1 000	-26 601	-36 393	-37 483	-37 788

Balance Sheet
Cash Bank On Hand					52	52	52
Current Assets			6 000	6 064	6 051	1 052	1 052
Debtors		2 100	6 000	6 000	6 000	1 000	1 000
Net Assets Liabilities					-37 785	-37 786	-37 786
Other Debtors					6 000	1 000	1 000
Cash Bank In Hand				64	51
Net Assets Liabilities Including Pension Asset Liability	1 000	-26 601	-36 393	-37 483	-37 788
Tangible Fixed Assets		187	124	61	-2

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-27 601	-37 393	-38 483	-38 788
Shareholder Funds	1 000	-26 601	-36 393	-37 483	-37 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					250	250	250
Balances With Banks					52	52	52
Creditors					43 837	38 838	38 838
Number Shares Issued Fully Paid					1 000	1 000	1 000
Other Creditors					-1
Other Payables Accrued Expenses					4 264	4 264	4 264
Other Remaining Borrowings					39 574	34 574	34 574
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					250	250	250
Total Borrowings					39 574	34 574	34 574
Creditors Due After One Year		25 321
Creditors Due Within One Year		3 567	42 517	43 608	43 837
Fixed Assets		187	124	61	-2
Net Current Assets Liabilities		-1 467	-36 517	-37 544	-37 786
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Share Capital Allotted Called Up Paid	1 000
Total Assets Less Current Liabilities		-1 280	-36 393
Value Shares Allotted		1 000	1 000	1 000	1 000

Company staff

Sameera S.

Role: Director

Appointed: 04 July 2012

Latest update: 20 February 2024

Barbara P.

Role: Director

Appointed: 05 May 2011

Resigned: 04 July 2012

Latest update: 20 February 2024

Joseph S.

Role: Director

Appointed: 05 May 2011

Resigned: 04 July 2012

Latest update: 20 February 2024

Yomtov J.

Role: Director

Appointed: 24 January 2011

Resigned: 06 May 2011

Latest update: 20 February 2024

People with significant control

Sameera S.

Notified on 24 January 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	07 March 2021
Confirmation statement last made up date	24 January 2020

Annual Accounts 4 October 2012
Start Date For Period Covered By Report	2011-01-24
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	4 October 2012
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 7 June 2013
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 June 2013
Annual Accounts 2 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	2 October 2014
Annual Accounts
End Date For Period Covered By Report	2018-01-31

Media Classics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sameera S.

Barbara P.

Joseph S.

Yomtov J.

People with significant control

Sameera S.

Accounts Documents

Company filings

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