Media Systems Data Ltd in London, SE3 0DX

Description

Data updated on: 01-11-2023

Media Systems Data is a company with it's headquarters at SE3 0DX London at 104 Kidbrooke Park Road. This firm was formed in 1995 and is established under reg. no. 03007179. This firm has been present on the British market for twenty nine years now and its current status is active. The firm's declared SIC number is 59113 and has the NACE code: Television programme production activities. Media Systems Data Limited released its account information for the period up to 31st March 2022. Its most recent annual confirmation statement was submitted on 9th January 2023.

This company has 1 director this particular moment leading the following business, specifically David M. who has been utilizing the director's tasks for twenty nine years. In order to help the directors in their tasks, the business has been utilizing the skillset of Alison C. as a secretary since 1995.

David 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	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-132 607	-138 230	-135 162	-130 519	-131 760	-138 106	-134 832

Balance Sheet
Cash Bank In Hand	5 947	2 447	5 036	2 419	771
Current Assets	17 635	11 347	15 286	13 669	10 492	11 890	12 919	21 841	17 837	11 686	12 873	15 948	35 360
Debtors	11 688	8 900	10 250	11 250	9 721
Net Assets Liabilities Including Pension Asset Liability	-132 607	-138 230	-135 162	-130 519	-131 760	-138 106	-134 832
Tangible Fixed Assets	7 367	5 672	4 641	4 143
Net Assets Liabilities							134 832	101 526	92 084	103 536	103 525	98 197	84 894
Intangible Fixed Assets				4 143	3 730

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-132 608	-138 231	-135 163	-130 520	-131 761
Shareholder Funds	-132 607	-138 230	-135 162	-130 519	-131 760	-138 106	-134 832

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	157 609	155 249
Fixed Assets	7 367	5 672	4 641	4 143	3 730	3 285	2 464	1 848	1 386	1 698	1 273	4 096	3 072
Net Current Assets Liabilities	-139 974	-93 408	-89 309	-134 662	-135 490	-141 391	-137 296	103 374	93 470	105 234	104 798	102 293	87 966
Tangible Fixed Assets Additions		196	516	883
Tangible Fixed Assets Cost Or Valuation	7 367	5 672	6 188	5 524
Tangible Fixed Assets Depreciation	0	1 891	1 547	1 381
Tangible Fixed Assets Depreciation Charge For Period		1 891
Total Assets Less Current Liabilities	-132 607	-87 735	-135 162	-130 519	-131 760	-138 106	-134 832	101 526	92 084	103 536	103 525	98 197	84 894
Average Number Employees During Period									1	1	1	1	1
Creditors							150 215	125 215	111 307	116 920	117 671	118 241	123 326
Accruals Deferred Income		50 495	50 495
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due Within One Year		104 755	155 089	148 331	145 982	153 281	150 215
Instalment Debts Due After5 Years		104 755	104 595
Intangible Fixed Assets Additions					830
Intangible Fixed Assets Aggregate Amortisation Impairment					1 243
Intangible Fixed Assets Amortisation Charged In Period					1 243
Intangible Fixed Assets Cost Or Valuation				4 143	4 973
Number Shares Allotted			1		1
Other Debtors Due After One Year		8 900	10 250	11 250	9 721
Par Value Share			1		1
Secured Debts				148 331	145 982
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 547	1 381

Company staff

Alison C.

Role: Secretary

Appointed: 10 January 1995

Latest update: 29 August 2024

David M.

Role: Director

Appointed: 10 January 1995

Latest update: 29 August 2024

People with significant control

David M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29 December 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017

Media Systems Data Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

David M.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

David M.

Accounts Documents

Company filings

Filing category

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