Media Installation Services Ltd in Middlesex, TW11 8DH

Description

Data updated on: 01-11-2023

Based in 1 Claremont Road, Middlesex TW11 8DH Media Installation Services Ltd is a Private Limited Company registered under the 04148086 Companies House Reg No. The company was created on 2001-01-25. This firm's principal business activity number is 59113 which means Television programme production activities. 2022-02-28 is the last time when the company accounts were reported.

According to the latest update, we can name only a single managing director in the company: Ian B. (since 2001-01-25). For nearly one year Shamsuzzaman K., had been responsible for a variety of tasks within the business till the resignation twenty three years ago. Furthermore a different director, including Martin O. resigned in 2001. Additionally, the director's tasks are often aided with by a secretary - Ute B., who joined the business twenty two years ago.

Ian B. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	305 380	317 804	301 797	278 808	268 536	256 510	324 620

Balance Sheet
Cash Bank In Hand	382 824	349 876	299 587	188 312	123 037	115 321	203 621
Current Assets	384 674	351 546	300 427	288 982	274 122	265 861	354 271	377 255	387 414	553 015	293 201	159 433	112 214
Net Assets Liabilities Including Pension Asset Liability	305 380	317 804	301 797	278 808	268 536	256 510	324 620
Stocks Inventory	1 850	1 670	840	670	1 085	540	650
Tangible Fixed Assets	19 107	16 102	12 882	10 571	8 457	7 181	5 745
Net Assets Liabilities							324 620	352 714	244 054	384 627	278 396	158 928	102 022

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	305 378	317 802	301 795	278 806	268 534	256 508	324 618
Shareholder Funds	305 380	317 804	301 797	278 808	268 536	256 510	324 620

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	98 401	49 844
Fixed Assets	19 107	16 102	12 882	10 571	8 457	7 181	5 745	4 912	3 930	3 144	2 515	2 012	1 610
Net Current Assets Liabilities	286 273	301 702	288 915	268 237	260 079	249 329	318 875	347 802	240 124	381 483	275 881	156 916	100 412
Tangible Fixed Assets Additions		1 021		332		519
Tangible Fixed Assets Cost Or Valuation	29 979	31 000	31 000	31 332	31 332	31 851	31 851
Tangible Fixed Assets Depreciation	10 872	14 898	18 118	20 761	22 875	24 670	26 106
Tangible Fixed Assets Depreciation Charge For Period		4 026
Total Assets Less Current Liabilities	305 380	317 804	301 797	278 808	268 536	256 510	324 620	352 714	347 704	384 627	278 396	158 928	102 022
Creditors							35 396	29 453	43 640	171 532	17 320	2 517	11 802
Creditors Due Within One Year		49 844	11 512	20 745	14 043	16 532	35 396
Current Asset Investments				100 000	150 000	150 000	150 000
Tangible Fixed Assets Depreciation Charged In Period			3 220	2 643	2 114	1 795	1 436

Company staff

Ute B.

Role: Secretary

Appointed: 25 January 2002

Latest update: 8 March 2024

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Media Installation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ute B.

Ian B.

Shamsuzzaman K.

Ian B.

Martin O.

People with significant control

Ian B.

Accounts Documents

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