Media Friendly Training Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Media Friendly Training has been offering its services for 26 years. Established under company registration number 03569979, this company is considered a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). You may visit the main office of the firm during business times under the following address: Devonshire House 582 Honeypot Lane, HA7 1JS Stanmore. From Sat, 6th Jul 2019 Media Friendly Training Limited is no longer under the business name Media Friendly. This business's Standard Industrial Classification Code is 99999 and has the NACE code: Dormant Company. The firm's most recent filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-02-28.

1 transaction have been registered in 2013 with a sum total of £690. Cooperation with the Rutland County Council council covered the following areas: Publicity.

As stated, this limited company was built in Tue, 26th May 1998 and has so far been governed by two directors. In order to support the directors in their duties, the limited company has been utilizing the expertise of Maurya F. as a secretary since 1999.

Previous company's names
Media Friendly Training Limited 2019-07-06
Media Friendly Limited 1998-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-114 285	-125 945	-187 128	-189 218	-199 946	50 055

Balance Sheet
Cash Bank In Hand	20 275	13 099	117 979	33 013	32 888	14 234
Cash Bank On Hand						14 234	35 286
Current Assets		13 099	126 812	50 989	44 057	15 734	53 689	107 629	210 685	9 534	9 534
Debtors			8 833	17 976	11 169	1 500	18 403
Net Assets Liabilities Including Pension Asset Liability	-114 285	-125 945	-187 128	-189 218	-199 946	50 055
Property Plant Equipment						78 948	76 252
Tangible Fixed Assets	25 275	22 934	86 357	84 282	81 283	78 948
Net Assets Liabilities										9 534	9 534

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-114 287	-125 947	-187 130	-189 220	-199 948	50 053
Shareholder Funds	-114 285	-125 945	-187 128	-189 218	-199 946	50 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 955	57 651
Average Number Employees During Period									2	1	1
Creditors						44 627	33 767	28 680
Creditors Due After One Year	136 920	136 920	136 920	136 920	136 920
Creditors Due Within One Year	22 915	25 058	263 377	187 569	188 366	44 627
Fixed Assets							76 252	74 495
Increase From Depreciation Charge For Year Property Plant Equipment							2 696
Net Current Assets Liabilities	-2 640	-11 959	-136 565	-136 580	-144 309	-28 893	19 922	78 949	210 685	9 534	9 534
Number Shares Allotted		2	2	2	2	2
Other Creditors						26 803	4 303
Other Taxation Social Security Payable						17 825	27 114
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						133 903
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 392	68 646	2 628	956	1 033
Tangible Fixed Assets Cost Or Valuation	57 248	60 640	129 286	131 914	132 870	133 903
Tangible Fixed Assets Depreciation	31 973	37 706	42 929	47 632	51 587	54 955
Tangible Fixed Assets Depreciation Charged In Period		5 733	5 223	4 703	3 955	3 368
Total Assets Less Current Liabilities	22 635	10 975	-50 208	-52 298	-63 026	50 055	96 176	153 444	210 685	9 534	9 534
Trade Creditors Trade Payables						-1	2 348
Trade Debtors Trade Receivables						1 500	18 403

Company staff

Maurya F.

Role: Secretary

Appointed: 31 October 1999

Latest update: 20 March 2024

Maurya F.

Role: Director

Appointed: 31 October 1999

Latest update: 20 March 2024

Andrew C.

Role: Director

Appointed: 21 October 1999

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Maurya F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maurya F.

Notified on 26 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 26 May 2017

Nature of control:

1/2 or less of voting rights

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 June 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 19 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 May 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Rutland County Council	1	£ 690.00
2013-09-20	2195422		£ 690.00	Publicity

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Rutland County Council

£ 690.00

2013-09-20

2195422

£ 690.00

Publicity

Media Friendly Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurya F.

Maurya F.

Andrew C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Maurya F.

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2015

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HQ address, 2016

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