Media Inventions Limited in Wiltshire, BA14 7LD

Websites

Zoom

www.mediainventions.com

Zoom

www.mediainventions.co.uk

Description

Data updated on: 01-11-2023

Situated at 63 Victoria Road, Wiltshire BA14 7LD Media Inventions Limited is categorised as a Private Limited Company with 04453639 registration number. It was set up 22 years ago. This business's classified under the NACE and SIC code 59112 which stands for Video production activities. Its latest accounts cover the period up to 2022/12/31 and the most recent annual confirmation statement was released on 2023/06/02.

We have just one managing director at the current moment controlling this specific limited company, specifically Graham R. who has been carrying out the director's responsibilities for 22 years. Since Sun, 2nd Jun 2002 Allison R., had been managing this limited company till the resignation on Wed, 29th Jul 2009. To support the directors in their duties, this specific limited company has been utilizing the skills of Graham R. as a secretary since 2002.

Graham R. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 603	98 198	109 780	108 297

Balance Sheet
Cash Bank In Hand	65 985	67 237	85 349	110 381
Cash Bank On Hand					104 344	122 133	147 871	149 177	161 101	181 816
Current Assets	83 172	85 186	108 612	116 198	122 259	141 114	151 995	154 480	165 552	192 257
Debtors	17 187	17 949	23 263	5 817	17 915	18 981	4 124	5 303	4 451	10 441
Net Assets Liabilities					131 984	149 415	151 527	169 743	178 188	189 951
Other Debtors					358	368	317	841	915	230
Property Plant Equipment					22 575	32 512	18 978	31 815	29 791	16 054
Tangible Fixed Assets	14 218	23 485	16 908	5 380

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	88 503	98 098	109 680	108 197
Shareholder Funds	88 603	98 198	109 780	108 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					131 232	143 519	173 164	153 042	178 401	204 483
Average Number Employees During Period						1	1	1	1	1
Capital Reserves				108 297	131 984
Creditors					12 850	18 762	16 624	11 180	12 046	15 864
Creditors Due Within One Year	8 787	10 473	15 740	13 281	12 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 819
Disposals Property Plant Equipment								41 819
Fixed Assets				5 380	22 575
Increase From Depreciation Charge For Year Property Plant Equipment						12 287	29 645	21 697	25 359	26 082
Net Current Assets Liabilities	74 385	74 713	92 872	102 917	109 409	122 352	135 371	143 300	153 506	176 393
Number Shares Allotted		100	100	100
Other Creditors					7 570	13 179	10 811	7 450
Other Taxation Social Security Payable					2 779	5 582	4 939	1 677	2 244	7 904
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					153 807	176 031	192 142	184 857	208 192	220 537
Provisions For Liabilities Balance Sheet Subtotal						5 449	2 822	5 372	5 109	2 496
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		25 521	13 292	2 960
Tangible Fixed Assets Cost Or Valuation	88 185	113 706	126 998	128 871
Tangible Fixed Assets Depreciation	73 967	90 221	110 090	123 491
Tangible Fixed Assets Depreciation Charged In Period		16 254	19 869	14 488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 087
Tangible Fixed Assets Disposals				1 087
Total Additions Including From Business Combinations Property Plant Equipment						22 224	16 111	34 534	23 335	12 345
Total Assets Less Current Liabilities	88 603	98 198	109 780	108 297	131 984	154 864	154 349	175 115	183 297	192 447
Trade Creditors Trade Payables					2 501	1	874	2 053	9 802	7 960
Trade Debtors Trade Receivables					17 557	18 613	3 807	4 462	3 536	10 211

Company staff

Graham R.

Role: Director

Appointed: 02 June 2002

Latest update: 12 March 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Media Inventions Limited

General information

Name:

Office Address:

Contact information

Websites

www.mediainventions.com

www.mediainventions.co.uk

Description

Financial data based on annual reports

Company staff

Graham R.

Graham R.

Dorothy G.

Lesley G.

Allison R.

People with significant control

Graham R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies