Media Pilot Ltd in London, W4 2BT

Description

Data updated on: 01-07-2022

Media Pilot has been operating in this business for 21 years. Started under company registration number 04273127, this company is classified as a Private Limited Company. You may find the office of this company during business hours under the following location: 8 Reckitt Road, W4 2BT London. This business's registered with SIC code 70210 and their NACE code stands for Public relations and communications activities. July 31, 2021 is the last time the company accounts were reported.

The company has 1 managing director currently leading this particular business, namely Michael D. who's been carrying out the director's obligations since 2001-08-20. To provide support to the directors, the business has been utilizing the skills of Helen L. as a secretary for the last 16 years.

Michael D. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	336	681	2 382	3 278	5 004	9 230

Balance Sheet
Cash Bank On Hand						52 606	39 269	36 003	58 951	50 495	63 074
Current Assets	23 111	33 179	33 782	32 469	58 139	61 981	39 269	44 559	63 268	50 821	66 074
Debtors	2 919	25 014	2 612	4 402	26 060	9 375		8 556	4 317	326	3 000
Net Assets Liabilities									1 687	3 107	1 798
Property Plant Equipment						609	443	303	893	611	340
Cash Bank In Hand	20 192	8 165	31 170	28 067	32 079	52 606
Tangible Fixed Assets	341	197	902	638	479	609

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	335	680	2 381	3 277	5 003	9 229
Shareholder Funds	336	681	2 382	3 278	5 004	9 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 268	5 434	5 574	5 927	6 209	6 480
Average Number Employees During Period						1	1	1	1	1	1
Creditors						53 360	34 638	43 877	62 474	48 325	64 616
Increase From Depreciation Charge For Year Property Plant Equipment							166	140	353	282	271
Net Current Assets Liabilities	-5	484	1 480	2 640	4 525	8 621	4 631	682	794	2 496	1 458
Other Creditors						39 793	33 245	39 939	51 840	40 849	52 422
Property Plant Equipment Gross Cost						5 877	5 877	5 877	6 820	6 820	6 820
Taxation Social Security Payable									10 166	7 476	12 194
Trade Debtors Trade Receivables						9 375		8 556	4 317	326	3 000
Bank Borrowings Overdrafts						345	458	457	468
Creditors Due Within One Year	23 116	32 695	32 302	29 829	53 614	53 360
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						13 223	933	3 480	10 165
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 119			334
Tangible Fixed Assets Cost Or Valuation	4 424	4 424	5 543	5 543	5 543	5 877
Tangible Fixed Assets Depreciation	4 083	4 227	4 641	4 905	5 064	5 268
Tangible Fixed Assets Depreciation Charged In Period		144	414	264	159	204
Total Additions Including From Business Combinations Property Plant Equipment									943
Total Assets Less Current Liabilities	336	681	2 382	3 278	5 004	9 230	5 074	985	1 687
Trade Creditors Trade Payables						-1	2	1	1

Company staff

Helen L.

Role: Secretary

Appointed: 20 October 2006

Latest update: 7 August 2022

Michael D.

Role: Director

Appointed: 02 November 2001

Latest update: 7 August 2022

Michael D.

Role: Secretary

Appointed: 02 November 2001

Resigned: 01 October 2007

Latest update: 7 August 2022

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 20 August 2001

Resigned: 22 August 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 7 August 2022

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 20 August 2001

Resigned: 22 August 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 7 August 2022

People with significant control

Michael D.

Notified on 1 August 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	03 September 2022
Confirmation statement last made up date	20 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 1st December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1st December 2014
Annual Accounts 9th October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9th October 2015
Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 4th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4th April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2019
Annual Accounts 29th November 2013
Date Approval Accounts	29th November 2013

Media Pilot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Michael D.

Michael D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

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