Media Logic Limited in Sheffield, S10 5RU

Description

Data updated on: 01-11-2023

This particular Media Logic Limited business has been operating in this business field for at least twenty eight years, having started in 1996. Started with Registered No. 03269090, Media Logic was set up as a Private Limited Company with office in 68 Cardoness Road, Sheffield S10 5RU. The company's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Media Logic Ltd reported its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2022-10-25.

Our data about this specific firm's MDs implies a leadership of two directors: Justin M. and Harriet M. who joined the team on Thu, 31st Oct 1996 and Mon, 28th Oct 1996. Additionally, the managing director's duties are backed by a secretary - Yvonne E., who was officially appointed by this specific business 28 years ago.

Executives who have control over the firm are as follows: Harriet M. owns 1/2 or less of company shares. Justin M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 140	-466	-9 116	1 492	-70	-4 868	-1 304

Balance Sheet
Cash Bank In Hand	11 859	165	162	171	161	141
Current Assets	75 050	46 766	59 008	55 729	63 641	51 124	66 778	68 161	95 123	110 469	84 953	60 395	50 081
Debtors	58 191	33 101	41 846	36 558	44 480	29 833
Net Assets Liabilities Including Pension Asset Liability	6 140	-466	-9 116	1 492	-70	-4 868	-1 304
Stocks Inventory	5 000	13 500	17 000	19 000	19 000	21 150
Tangible Fixed Assets	10 830	10 725	9 520	15 800	12 805	10 355
Net Assets Liabilities							1 304	2 152	10 325	17 124	28 782	26 470	38 483

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	6 080	-526	-9 176	1 432	-130	-4 928
Shareholder Funds	6 140	-466	-9 116	1 492	-70	-4 868	-1 304

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	79 740	57 957
Fixed Assets	10 830	10 725	9 520	15 800	12 805	10 355	15 100	72 630	58 105	58 795	71 130	57 295	45 830
Net Current Assets Liabilities	-4 690	-11 191	-13 778	-13 014	9 301	3 491	-12 080	29 618	21 782	28 403	29 080	30 825	20 106
Tangible Fixed Assets Additions		2 576	1 173	172	211	139
Tangible Fixed Assets Cost Or Valuation	42 861	45 437	46 610	59 355	59 566	59 705
Tangible Fixed Assets Depreciation	32 031	34 712	39 603	43 555	46 761	49 350
Tangible Fixed Assets Depreciation Charge For Period		2 681
Total Assets Less Current Liabilities	6 140	-466	-9 116	2 786	2 502	-4 868	3 020	74 929	37 370	30 392	34 224	72 977	65 936
Average Number Employees During Period									6	5	5	5	5
Creditors							78 858	65 862	73 341	138 872	112 655	44 713	29 975
Creditors Due After One Year			5 381	1 294	2 572	18 714	4 324
Creditors Due Within One Year		57 957	77 644	68 743	54 340	47 633	78 858
Tangible Fixed Assets Depreciation Charged In Period			2 378	3 952	3 206	2 589

Company staff

Justin M.

Role: Director

Appointed: 31 October 1996

Latest update: 31 December 2023

Harriet M.

Role: Director

Appointed: 28 October 1996

Latest update: 31 December 2023

Yvonne E.

Role: Secretary

Appointed: 28 October 1996

Latest update: 31 December 2023

People with significant control

Harriet M.

Notified on 1 January 2018

Nature of control:

1/2 or less of shares

Justin M.

Notified on 1 April 2021

Nature of control:

substantial control or influence

Harriet M.

Notified on 8 October 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 19 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Media Logic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

Harriet M.

Yvonne E.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Harriet M.

Justin M.

Harriet M.

Accounts Documents

Company filings

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