Media Culture Ltd in Warwich, CV34 6WE

Description

Data updated on: 01-11-2023

The official day this firm was founded is 2011-09-07. Started under 07765448, the firm is considered a Private Limited Company. You may find the office of the company during its opening times at the following location: Pure Offices Plato Close, CV34 6WE Warwich. This business's registered with SIC code 58142, that means Publishing of consumer and business journals and periodicals. Media Culture Limited released its account information for the period up to 31st March 2022. The latest annual confirmation statement was submitted on 7th September 2023.

Steven W. is the following firm's single director, who was selected to lead the company 6 years ago. Since 2013 Alistair W., had been performing the duties for this specific limited company up to the moment of the resignation 6 years ago. As a follow-up a different director, specifically Steven W. resigned in March 2013.

Steven W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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	100	438	354	294

Balance Sheet
Current Assets	100	13 606	15 152	17 967	18 504	20 780	36 241	57 627	73 089	76 822	109 017
Net Assets Liabilities				294	230			455	188	325	5 839
Cash Bank In Hand		101	363	1 289
Debtors	100	13 505	14 789	16 678
Tangible Fixed Assets		2 067	1 084	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		338	254	194
Shareholder Funds	100	438	354	294

Other Financial Data
Creditors				17 774	18 324	20 613	13 899	57 172	18 167	15 446	16 173
Fixed Assets				100	50				351	175	916
Net Current Assets Liabilities	100	-1 629	-730	194	180	167	22 342	455	18 004	15 596	21 096
Total Assets Less Current Liabilities	100	438	354	294	230	167	22 342	455	18 355	15 771	22 012
Creditors Due Within One Year		15 235	15 882	17 773
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 050
Tangible Fixed Assets Cost Or Valuation		3 050	3 050
Tangible Fixed Assets Depreciation		983	1 966	2 950
Tangible Fixed Assets Depreciation Charged In Period		983	983	984

Company staff

Steven W.

Role: Director

Appointed: 10 August 2018

Latest update: 16 January 2024

People with significant control

Steven W.

Notified on 10 August 2018

Nature of control:

over 3/4 of shares

Alistair W.

Notified on 6 April 2016

Ceased on 10 August 2018

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	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Media Culture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Alistair W.

Steven W.

People with significant control

Steven W.

Alistair W.

Accounts Documents

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