Media Estate Management Ltd in London, N12 8AS

Description

Data updated on: 01-11-2023

Media Estate Management is a business with it's headquarters at N12 8AS London at 19 Greenbank. This enterprise was formed in 2011 and is established under the identification number 07743140. This enterprise has been actively competing on the UK market for thirteen years now and the status at the time is active. The enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The firm's latest annual accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-17.

Since 2011-08-17, this specific firm has only been guided by 1 managing director: Stephen C. who has been in charge of it for thirteen years. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Stephen C. as a secretary for the last thirteen years.

Stephen C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	28 069	86 537	82 469	89 993	100 432	96 284

Balance Sheet
Current Assets	55 127	118 521	99 198	109 601	123 711	118 054	119 106	109 966	109 191	119 495	125 576
Net Assets Liabilities						96 284	95 122	90 220	93 864	96 990	100 258
Cash Bank In Hand	43 277	108 171
Debtors	11 850	10 350
Net Assets Liabilities Including Pension Asset Liability	28 069	86 537	82 469	89 993	100 432	96 284
Tangible Fixed Assets	510	744

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	28 067	86 535
Shareholder Funds	28 069	86 537	82 469	89 993	100 432	96 284

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 550	1 550	1 550	1 598	1 550	1 625
Average Number Employees During Period								1	1	1	1
Creditors						20 220	22 643	19 067	14 916	21 644	24 183
Fixed Assets	510	744	439	134			209	871	1 187	689	490
Net Current Assets Liabilities	27 661	85 942	83 918	91 686	102 232	97 834	96 463	90 899	94 275	97 851	101 393
Total Assets Less Current Liabilities	28 171	86 686	84 357	91 820	102 232	97 834	96 672	91 770	95 462	98 540	101 883
Accruals Deferred Income		1 800	1 800	1 800	1 800	1 550
Creditors Due Within One Year	27 466	32 579	15 280	17 915	21 479	20 220
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	102	149	88	27
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		539
Tangible Fixed Assets Cost Or Valuation	680	1 219
Tangible Fixed Assets Depreciation	170	475
Tangible Fixed Assets Depreciation Charged In Period		305

Company staff

Stephen C.

Role: Secretary

Appointed: 17 August 2011

Latest update: 8 January 2024

Stephen C.

Role: Director

Appointed: 17 August 2011

Latest update: 8 January 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 April 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 April 2018
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	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Media Estate Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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