Media Medic Productions Limited in London, W11 1EE

Description

Data updated on: 01-11-2023

Media Medic Productions Limited with reg. no. 06364612 has been competing in the field for seventeen years. The Private Limited Company is located at 289 Westbourne Park Road, , London and their area code is W11 1EE. The firm's classified under the NACE and SIC code 59112 and has the NACE code: Video production activities. 2022-09-30 is the last time the accounts were filed.

To this date, this business has only been overseen by an individual managing director: Sonja M. who has been leading it for seventeen years.

Sonja M. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 023	2 194	10 687	16 591	7 079	3 295	1 603

Balance Sheet
Current Assets	0	15 146	16 221	19 351	5 436	2 161	1 604	31	4 059
Cash Bank In Hand	0	15 146	16 221	19 351	5 436
Net Assets Liabilities Including Pension Asset Liability	-1 023	2 194	10 687	16 591	7 079	3 295	1 603
Tangible Fixed Assets	4 819	3 187	2 108	1 164	2 103
Net Assets Liabilities							1 603	468

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 024	2 193	10 686	16 590	7 078
Shareholder Funds	-1 023	2 194	10 687	16 591	7 079	3 295	1 603

Other Financial Data
Average Number Employees During Period								1	1
Creditors							1 002	245	1 755
Fixed Assets	4 819	3 187	2 108	1 164	2 103	1 449	1 001	682	511
Net Current Assets Liabilities	-5 842	-993	8 579	15 427	4 976	1 846	602	214	2 304
Total Assets Less Current Liabilities	-1 023	2 194	10 687	16 591	7 079	3 295	1 603	468	2 815
Creditors Due Within One Year Total Current Liabilities	5 842	16 139
Tangible Fixed Assets Cost Or Valuation	6 485	6 485	6 485	6 485	8 228
Tangible Fixed Assets Depreciation	1 666	3 298	4 377	5 321	6 125
Tangible Fixed Assets Depreciation Charge For Period		1 632
Creditors Due Within One Year		16 139	7 642	3 924	460	315	1 002
Tangible Fixed Assets Additions					1 743
Tangible Fixed Assets Depreciation Charged In Period			1 079	944	804

Company staff

Sonja M.

Role: Director

Appointed: 07 September 2007

Latest update: 6 January 2024

People with significant control

Sonja M.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Media Medic Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonja M.

Vera M.

Vera M.

People with significant control

Sonja M.

Accounts Documents

Company filings

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