Media Delicious Limited in Stratford-upon-avon, CV37 6JG

Description

Data updated on: 01-11-2023

This particular Media Delicious Limited firm has been operating offering its services for at least sixteen years, having launched in 2008. Started with registration number 06664300, Media Delicious was set up as a Private Limited Company with office in 29 Wood Street, Stratford-upon-avon CV37 6JG. The firm's registered with SIC code 59112 and their NACE code stands for Video production activities. Media Delicious Ltd filed its latest accounts for the period that ended on 2022-08-31. The company's latest annual confirmation statement was filed on 2023-07-28.

According to the data we have, this particular limited company was established in August 2008 and has so far been led by two directors.

Executives who have control over the firm are as follows: Dogan H. owns 1/2 or less of company shares. Sally H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	195	277	58

Balance Sheet
Cash Bank On Hand			5 639	3 173	936	10 841
Current Assets	17 143	13 372	11 519	3 173	3 732	11 290
Debtors	13 680	13 149	5 880		2 796	449
Net Assets Liabilities			57	843	228	1 582
Property Plant Equipment			3 566	4 543	3 000	613
Cash Bank In Hand	3 463	223	5 639
Net Assets Liabilities Including Pension Asset Liability	195	277	58
Tangible Fixed Assets	1 772	2 072	3 566

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	193	275	56
Shareholder Funds	195	277	58

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 785	-1 488	-1 488	-1 488
Accumulated Depreciation Impairment Property Plant Equipment			15 651	19 301	23 031	27 432
Additions Other Than Through Business Combinations Property Plant Equipment				4 627	2 187	2 014
Average Number Employees During Period			2	2	2
Creditors			13 241	5 534	5 016	8 833
Dividend Per Share Interim			18 500	7 750
Increase From Depreciation Charge For Year Property Plant Equipment				3 650	3 730	4 401
Net Current Assets Liabilities	-1 577	-1 795	-3 508	-2 212	-1 284	2 457
Number Shares Issued Fully Paid				2	2	2
Par Value Share		1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			59	149
Property Plant Equipment Gross Cost			19 217	23 844	26 031	28 045
Total Assets Less Current Liabilities			1 842	2 331	1 716	3 070
Creditors Due Within One Year	18 720	15 167	15 027
Fixed Assets	1 772	2 072	3 566
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2

Company staff

Sally H.

Role: Director

Appointed: 24 May 2013

Latest update: 24 April 2024

Sally H.

Role: Secretary

Appointed: 05 August 2008

Latest update: 24 April 2024

Dogan H.

Role: Director

Appointed: 05 August 2008

Latest update: 24 April 2024

People with significant control

Dogan H.

Notified on 5 August 2016

Nature of control:

1/2 or less of shares

Sally H.

Notified on 5 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2019-08-31

Media Delicious Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Sally H.

Dogan H.

People with significant control

Dogan H.

Sally H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies