Media Dreams Limited in Richmond, TW10 6SE

Website

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www.mediadreams.co.uk

Description

Data updated on: 01-11-2023

This firm called Media Dreams was created on 16th September 2008 as a Private Limited Company. This enterprise's registered office can be contacted at Richmond on Second Floor, 1 Church Terrace. If you want to get in touch with this business by post, the postal code is TW10 6SE. The office registration number for Media Dreams Limited is 06698885. This enterprise's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. Media Dreams Ltd reported its account information for the financial year up to Saturday 31st December 2022. The business most recent confirmation statement was released on Saturday 16th September 2023.

The enterprise's trademark is "Media Dreams". They applied for its registration on Tue, 13th Oct 2015 and it was accepted three months later. The trademark's registration will no longer be valid after Mon, 13th Oct 2025.

As mentioned in this company's executives data, for seven years there have been two directors: Julia B. and David B.. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Stuart C. as a secretary since the appointment on 16th September 2008.

Trade marks

Trademark UK00003131238

Trademark UK00003131238

Trademark image:	-
Trademark name:	Media Dreams
Status:	Registered
Filing date:	2015-10-13
Date of entry in register:	2016-01-22
Renewal date:	2025-10-13
Owner name:	Media Dreams Limited
Owner address:	c/o Carpenter Keen LLP, 18-20 Hill Rise, RICHMOND, United Kingdom, TW10 6UA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150	127	5 060	6 305	5 510

Balance Sheet
Cash Bank On Hand					19 753	3 820	7 998	31 293	21 011	14 374	14 156	14 220
Current Assets	13 910	14 158	14 937	20 014	19 753	7 960	9 688	33 037	31 617	19 721	14 156	23 220
Debtors	11 731	8 520	13 500	15 500		4 140	1 690	1 744	10 606	5 347		9 000
Net Assets Liabilities					5 510	140	104	3 080	7 660	9 265	4 094	486
Other Debtors						4 140	1 690	544	1 102
Property Plant Equipment					2 747	2 408	3 413	2 777	1 030	3 928	2 025	338
Cash Bank In Hand	2 179	5 638	1 437	4 514	19 753
Net Assets Liabilities Including Pension Asset Liability	150	127	5 060	6 305	5 510
Tangible Fixed Assets	2 745	1 038	498	986	2 747

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50	27	4 960	6 205	5 410
Shareholder Funds	150	127	5 060	6 305	5 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 396	3 942	5 999	5 415	5 706	4 308	4 333	5 921
Additions Other Than Through Business Combinations Property Plant Equipment						1 954	4 143	2 095	498	5 643	217	400
Average Number Employees During Period								2	2	2	2	2
Creditors					16 441	9 747	12 349	32 206	24 792	13 638	11 702	23 008
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-747	-1 081	-3 316	-1 954	-4 143	-2 095	-499
Disposals Property Plant Equipment						-747	-1 081	-3 316	-1 954	-4 143	-2 095	-499
Increase From Depreciation Charge For Year Property Plant Equipment						2 293	3 138	2 731	2 245	2 745	2 120	2 087
Net Current Assets Liabilities	-2 047	-704	4 662	5 516	3 312	-1 787	-2 661	831	6 825	6 083	2 454	212
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					13 662	7 763	6 453	17 598	11 847	306	5 060	297
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 143	6 350	9 412	8 191	6 736	8 236	6 358	6 259
Provisions For Liabilities Balance Sheet Subtotal					549	481	648	528	195	746	385	64
Taxation Social Security Payable					2 779	1 984	5 896	14 608	12 945	13 332	6 642	22 711
Total Assets Less Current Liabilities	698	334	5 160	6 502	6 059	621	752	3 608	7 855	10 011	4 479	550
Trade Debtors Trade Receivables								1 200	9 504	5 347		9 000
Creditors Due Within One Year	15 957	14 862	10 275	14 498	16 441
Fixed Assets	2 745	1 038	498	986	2 747
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	548	207	100	197	549
Value Shares Allotted	100	100	100	100	100

Company staff

Julia B.

Role: Director

Appointed: 01 July 2017

Latest update: 16 March 2024

Stuart C.

Role: Secretary

Appointed: 16 September 2008

Latest update: 16 March 2024

David B.

Role: Director

Appointed: 16 September 2008

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Julia B. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares.

Julia B.

Notified on 24 April 2020

Nature of control:

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 August 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 July 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Media Dreams Limited

General information

Name:

Office Address:

Contact information

Website

www.mediadreams.co.uk

Description

Trade marks

Trademark UK00003131238

Financial data based on annual reports

Company staff

Julia B.

Stuart C.

David B.

People with significant control

Julia B.

David B.

Accounts Documents

Company filings

Filing category

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