Media Systems Integration Limited in Avon, BS16 9JB

Description

Data updated on: 01-11-2023

Media Systems Integration began its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04644491. This firm has been functioning for 21 years and it's currently active. The company's office is based in Avon at 30-31 St. James Place,. You could also locate the company by its area code : BS16 9JB. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/03/31 is the last time the accounts were reported.

The knowledge we have regarding this company's executives shows us a leadership of two directors: Clare W. and Jason W. who assumed their respective positions on 2003-01-22. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Jason W. as a secretary since 2003.

Executives with significant control over the firm are: Clare W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Net Worth	3 308	4 514	3 408	4 817	-2 967

Balance Sheet
Cash Bank On Hand					2 482	20 644	15 051	16 670	8 784	14 889	11 225	11 242
Current Assets	22 965	38 770	25 295	32 785	6 398	26 520	17 773	19 050	10 745	19 224	12 346	14 306
Debtors		13 869	970	660	3 916	5 876	2 722	2 380	1 961	4 335	1 121	3 064
Net Assets Liabilities					-3 421	1 709	1 826	1 863	331	-2 368	-11 720	-10 753
Other Debtors						1 846	328	300	1 041	1 335	721	499
Property Plant Equipment					2 269	1 929	2 240	4 318	10 816	8 906	6 679	5 346
Cash Bank In Hand	22 965	24 901	24 325	32 125	2 482
Tangible Fixed Assets	1 407	2 950	2 871	2 669	2 269

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	3 108	4 314	3 208	4 617	-3 167
Shareholder Funds	3 308	4 514	3 408	4 817	-2 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 841	3 181	3 670	4 503	7 592	8 702	10 929	12 621
Additions Other Than Through Business Combinations Property Plant Equipment												359
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							55			6 614	5 109	3 756
Creditors					11 634	26 354	17 761	20 685	19 173	6 614	5 109	3 756
Increase From Depreciation Charge For Year Property Plant Equipment						340	489	833	3 089	1 572	2 227	1 692
Net Current Assets Liabilities	1 901	1 564	537	2 148	-5 236	166	12	-1 635	-8 428	-2 968	-12 021	-11 327
Other Creditors						22 264	16 210	19 664	18 704	20 156	22 358	23 723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										462
Other Disposals Property Plant Equipment										800
Other Taxation Social Security Payable					60	3 851	668	1 021		54		62
Property Plant Equipment Gross Cost					5 110	5 110	5 910	8 821	18 408	17 608	17 608	17 967
Provisions For Liabilities Balance Sheet Subtotal					454	386	426	820	2 057	1 692	1 269	1 016
Total Assets Less Current Liabilities	3 308	4 514	3 408	4 817	-2 967	2 095	2 252	2 683	2 388	5 938	-5 342	-5 981
Trade Creditors Trade Payables					198	239	827		469	1 540	506	345
Trade Debtors Trade Receivables					2 070	4 030	2 394	2 080	920	3 000	400	2 565
Accrued Liabilities					2 366	2 085
Corporation Tax Recoverable					1 846	1 846
Creditors Due Within One Year	21 064	37 206	24 758	30 637	11 634
Loans From Directors					9 010	20 179
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		2 338	428	269
Tangible Fixed Assets Cost Or Valuation	2 075	4 413	4 841	5 110
Tangible Fixed Assets Depreciation	668	1 463	1 970	2 441	2 841
Tangible Fixed Assets Depreciation Charged In Period		795	507	471	400
Total Additions Including From Business Combinations Property Plant Equipment							800	2 911	9 587

Company staff

Clare W.

Role: Director

Appointed: 22 January 2003

Latest update: 25 February 2024

Jason W.

Role: Director

Appointed: 22 January 2003

Latest update: 25 February 2024

Jason W.

Role: Secretary

Appointed: 22 January 2003

Latest update: 25 February 2024

People with significant control

Clare W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	9 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 19 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Media Systems Integration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare W.

Jason W.

Jason W.

Swift Incorporations Limited

People with significant control

Clare W.

Jason W.

Accounts Documents

Company filings

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