Media Spaces Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

The firm is widely known as Media Spaces Limited. This firm was founded sixteen years ago and was registered with 06745819 as its reg. no. The head office of the firm is located in Woodford Green. You can contact them at 19-20 Bourne Court, Southend Road. The enterprise's SIC code is 59111 which stands for Motion picture production activities. 30th November 2021 is the last time the company accounts were filed.

Up until now, the business has only had one director: Melissa C. who has been presiding over it for sixteen years.

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares. Melissa C. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 222	104	182	231	9 523	10 611

Balance Sheet
Cash Bank In Hand		111	1 300	9 070	26 270	2 808
Cash Bank On Hand						2 808	1	1	101	7 702	1
Current Assets	11 802	22 733	8 205	23 229	77 168	59 254	57 907	70 777	62 431	133 225	132 045	184 373
Debtors	11 802	22 622	6 905	14 159	50 898	56 446	57 906	70 776	62 330	125 523	132 044	184 373
Property Plant Equipment						5 379	4 034	5 017	4 365	3 822	3 914	3 481
Tangible Fixed Assets	8 040	7 083	5 312	5 413	4 704	5 379
Net Assets Liabilities									2 236	444	-30 048	-58 525

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 122	4	82	131	9 423	10 511
Shareholder Funds	2 222	104	182	231	9 523	10 611

Other Financial Data
Amount Specific Advance Or Credit Directors					22 539	26 920	24 650	40 228	38 178	82 911	92 919	143 981
Amount Specific Advance Or Credit Made In Period Directors						96 381	19 483	17 578	38 178	82 911	92 919	143 981
Amount Specific Advance Or Credit Repaid In Period Directors						92 000	21 753	2 000	40 228	38 178	82 911	92 919
Accumulated Depreciation Impairment Property Plant Equipment						14 437	15 782	17 455	18 910	20 185	21 491	22 651
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						54 022	61 814	33 036	64 560	44 167	44 167	39 167
Creditors Due Within One Year	17 620	29 712	13 335	28 411	72 349	54 022
Increase From Depreciation Charge For Year Property Plant Equipment							1 345	1 673	1 455	1 275	1 306	1 160
Net Current Assets Liabilities	-5 818	-6 979	-5 130	-5 182	4 819	5 232	-3 907	37 741	-2 129	40 789	10 205	-22 839
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 816	19 816	22 472	23 275	24 007	25 405	26 132
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 405				2 432
Tangible Fixed Assets Cost Or Valuation	13 215	14 620	14 620	16 524	17 384	19 816
Tangible Fixed Assets Depreciation	5 175	7 537	9 308	11 111	12 680	14 437
Tangible Fixed Assets Depreciation Charged In Period		2 362	1 771			1 757
Total Additions Including From Business Combinations Property Plant Equipment								2 656	803	732	1 398	727
Total Assets Less Current Liabilities	2 222	104	182	231	9 523	10 611	127	42 758	2 236	44 611	14 119	-19 358
Advances Credits Directors		2 275		9 825	22 539	26 920
Advances Credits Made In Period Directors		2 275		9 825	22 539
Advances Credits Repaid In Period Directors					9 825

Company staff

Melissa C.

Role: Director

Appointed: 11 November 2008

Latest update: 10 March 2024

People with significant control

Andrew S.

Notified on 22 January 2019

Nature of control:

1/2 or less of shares

Melissa C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 July 2013
Annual Accounts 25 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014
Annual Accounts 25 May 2016
Date Approval Accounts	25 May 2016

Media Spaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa C.

People with significant control

Andrew S.

Melissa C.

Accounts Documents

Company filings

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