Media Pictures Limited in Marlborough, SN8 2FB

Description

Data updated on: 01-11-2023

The firm known as Media Pictures was founded on 2001-11-01 as a Private Limited Company. This business's office can be found at Marlborough on 4 Vespasian Road. Assuming you need to get in touch with this business by mail, the zip code is SN8 2FB. The reg. no. for Media Pictures Limited is 04315209. This business's SIC code is 62090 which stands for Other information technology service activities. The firm's latest filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-01.

There seems to be a number of two directors leading this specific limited company right now, specifically Nicholas B. and Martin B. who have been doing the directors duties since 2007. To provide support to the directors, this specific limited company has been utilizing the skillset of Waclaw Z. as a secretary since the appointment on 2001-11-01.

Martin 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 136	1 236	1 293	1 649	1 850	1 790

Balance Sheet
Cash Bank On Hand						583	1 507	716	2 235	1 060	19	72	212
Current Assets	4 159	4 347	4 291	5 344	4 704	4 551	5 093	4 506	5 811	3 375	1 006	1 100	1 395
Debtors	1 594	3 222	4 126	5 194	4 685	3 968	3 586	3 790	3 576	2 315	987	1 028	1 183
Net Assets Liabilities						1 790	1 893	2 243	2 319	1 833	-1 502	-3 830	-5 272
Other Debtors										288
Property Plant Equipment						1 093	820	615	461	1 533	1 150	863	647
Cash Bank In Hand	2 565	1 125	165	150	19	583
Net Assets Liabilities Including Pension Asset Liability	1 136	1 236	1 293	1 649	1 850	1 790
Tangible Fixed Assets	1 915	1 735	1 925	1 444	1 083	1 093
Trade Debtors	1 594	3 222	4 126	5 194	4 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 036	1 136	1 193	1 549	1 750	1 690
Shareholder Funds	1 136	1 236	1 293	1 649	1 850	1 790

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						7 701	7 974	8 179	8 333	8 844	9 227	9 514	9 730
Additions Other Than Through Business Combinations Property Plant Equipment										1 583
Creditors						3 854	4 020	2 878	3 953	3 075	3 658	5 793	7 314
Increase From Depreciation Charge For Year Property Plant Equipment							273	205	154	511	383	287	216
Loans From Directors						342	1 641	88	284	993	2 080	4 030	6 133
Net Current Assets Liabilities	-779	-499	-632	205	767	697	1 073	1 628	1 858	300	-2 652	-4 693	-5 919
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors									180
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 794	8 794	8 794	8 794	10 377	10 377	10 377	10 377
Taxation Social Security Payable						3 247	2 093	2 019	2 441	1 769	1 107	1 117	1 129
Trade Creditors Trade Payables						265	286	771	1 048	313	471	646	52
Trade Debtors Trade Receivables						3 968	3 586	3 790	3 576	2 027	987	1 028	1 183
Creditors Due Within One Year	4 938	4 846	4 923	5 139	3 937	3 854
Fixed Assets	1 915	1 735	1 925	1 444	1 083
Other Creditors Due Within One Year	202	1 001	1 544	561	330
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		399	832			374
Tangible Fixed Assets Cost Or Valuation	7 189	7 588	8 420	8 420	8 420	8 794
Tangible Fixed Assets Depreciation	5 274	5 853	6 495	6 976	7 337	7 701
Tangible Fixed Assets Depreciation Charged In Period		579	642	481	361	364
Taxation Social Security Due Within One Year	4 640	3 305	2 640	4 210	3 333
Total Assets Less Current Liabilities	1 136	1 236	1 293	1 649	1 850
Trade Creditors Within One Year	96	540	739	368	274

Company staff

Nicholas B.

Role: Director

Appointed: 10 September 2007

Latest update: 25 February 2024

Waclaw Z.

Role: Secretary

Appointed: 01 November 2001

Latest update: 25 February 2024

Martin B.

Role: Director

Appointed: 01 November 2001

Latest update: 25 February 2024

People with significant control

Martin B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 December 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	08 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 6 December 2016
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 December 2016

Media Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Waclaw Z.

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

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