Media Pro Five Limited in Brighton, BN1 3XG

Description

Data updated on: 01-11-2023

This particular Media Pro Five Limited company has been operating in this business for 14 years, having started in 2010. Started with registration number 07146681, Media Pro Five is categorised as a Private Limited Company located in 3rd Floor, Brighton BN1 3XG. This business's principal business activity number is 59111 which stands for Motion picture production activities. 2021/03/31 is the last time when the accounts were reported.

At present, there is a single director in the company: John C. (since Thu, 4th Feb 2010). For one year Kevin W., had performed the duties for this business up to the moment of the resignation on Tue, 24th May 2011. Another limited company has been appointed as one of the secretaries of this company: J S & Co Llp.

The companies with significant control over this firm include: Establishment Management Services Limited owns over 3/4 of company shares. This business can be reached in Brighton at 118 Queens Road, BN1 3XG, East Sussex and was registered as a PSC under the reg no 08058690.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235 041	232 066	226 814	390 467	539 506

Balance Sheet
Cash Bank In Hand	17 509	12 949			49 781
Cash Bank On Hand					49 781	15 648	9 318	4 128
Current Assets	238 711	234 034	228 782	396 105	571 829	389 950	174 699	4 131	25
Debtors	45 565	46 295	57 281	55 338	483	82	1 072	2	25	25
Other Debtors					483	82	1 072	2	25	25
Stocks Inventory	175 637	174 790	171 501	340 767	521 565
Total Inventories					521 565	374 220	164 309	1

Capital & Reserves
Called Up Share Capital	7 870 002	7 870 002	7 870 002	7 870 002	7 870 002
Profit Loss Account Reserve	-7 634 961	-7 637 936	-7 643 188	-7 479 535	-7 330 496
Shareholder Funds	235 041	232 066	226 814	390 467	539 506

Other Financial Data
Creditors					32 323	5 653	6 736	6 749	4	4
Creditors Due Within One Year	3 670	1 968	1 968	5 638	32 323
Net Current Assets Liabilities	235 041	232 066	226 814	390 467	539 506	384 297	167 963	-2 618	21	21
Number Shares Allotted		7 870 002	7 870 002	7 870 002	7 870 002
Other Creditors					31 663	5 362	6 312	6 326
Other Taxation Social Security Payable					507	5	5	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	7 870 002	7 870 002	7 870 002	7 870 002	7 870 002
Total Assets Less Current Liabilities	235 041	232 066	226 814	390 467	539 506	384 297	167 963	-2 618	21	21
Trade Creditors Trade Payables					153	286	419	419

Company staff

J S & Co Llp

Role: Corporate Secretary

Appointed: 17 October 2012

Address: 118 Queens Road, Brighton, BN1 3XG, United Kingdom

Latest update: 19 June 2023

John C.

Role: Director

Appointed: 04 February 2010

Latest update: 19 June 2023

People with significant control

Establishment Management Services Limited

Address: 3rd Floor Hanover House 118 Queens Road, Brighton, East Sussex, BN1 3XG, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 08058690

Notified on 23 April 2018

Nature of control:

over 3/4 of shares

3 Bees Limited

Address: Mill Mall Suite 6, Wickhams Cay, PO BOX 3085, Tortola, British Virgin Islands

Legal authority The Companies (Guernsey) Law 2008

Legal form Limited Company

Notified on 15 December 2016

Ceased on 23 April 2018

Nature of control:

over 3/4 of shares

Le Val Private Charitable Trust

Address: Bordage House Le Bordage, St. Peter Port, Guernsey, GY1 1BU, Channel Islands

Legal authority The Companies (Guernsey) Law 2008

Legal form Trust

Notified on 6 April 2016

Ceased on 15 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	08 May 2020
Confirmation statement last made up date	24 April 2019

Annual Accounts 3rd September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3rd September 2014
Annual Accounts 10th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th November 2015
Annual Accounts 13th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 22nd October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22nd October 2013

Media Pro Five Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

J S & Co Llp

John C.

Kevin W.

People with significant control

Establishment Management Services Limited

3 Bees Limited

Le Val Private Charitable Trust

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies