Media Dot Ltd in London, E1 4FY

Description

Data updated on: 01-11-2023

The business is located in London with reg. no. 08087405. It was started in 2012. The main office of this firm is situated at G04 Print Apartment Duckett Street. The area code for this address is E1 4FY. This enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

According to the official data, this specific company is directed by just one managing director: Mohammed J., who was formally appointed in 2012.

Mohammed J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 519	13 501

Balance Sheet
Cash Bank On Hand				16 931	14 992
Current Assets	12 775	17 409			14 992	14 500	17 929	24 349	9 638	22 103	16 149
Net Assets Liabilities				15 655	14 076	13 309	16 375	22 386	28 357	27 251	21 343
Cash Bank In Hand	12 775	2 559	22 422	16 931
Debtors		14 850
Net Assets Liabilities Including Pension Asset Liability	6 519	13 500	19 249	15 655
Other Debtors		14 850

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 519	12 500	18 249	14 655
Shareholder Funds	6 519	13 501

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				1 276	916	1 191	1 554	1 963	3 364	1 835	1 789
Net Current Assets Liabilities	6 519	13 500	19 249	15 655	14 076	13 309	16 375	22 386	28 357	40 351	34 443
Other Creditors				-1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									22 083	20 083	20 083
Taxation Social Security Payable				1 277	916
Total Assets Less Current Liabilities	6 519	13 501			14 076	13 309	16 375	22 386	28 357	40 351	34 443
Capital Employed		13 500	19 249	15 655
Creditors Due Within One Year	6 256	3 909	3 173	1 276
Number Shares Allotted	1 000	1 000
Other Creditors Due Within One Year	1 366	538
Par Value Share	1	1	1	1
Secured Debts	6 256
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year	3 046	3 370
Trade Creditors Within One Year	1 844

Company staff

Mohammed J.

Role: Director

Appointed: 29 May 2012

Latest update: 28 January 2024

People with significant control

Mohammed J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-29
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 May 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 May 2014
Annual Accounts 29 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015

Media Dot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed J.

People with significant control

Mohammed J.

Accounts Documents

Company filings

Filing category

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