Media Tax Advisers Limited in Harrow, HA3 8DP

Description

Data updated on: 01-10-2021

2007 is the date that marks the start of Media Tax Advisers Limited, the firm which was located at Dns House, 382 Kenton Road, Harrow. The company was founded on 23rd March 2007. Its reg. no. was 06180324 and the company postal code was HA3 8DP. This firm had been operating on the British market for about fourteen years up until 24th August 2021.

Ujjwal M. was this company's managing director, formally appointed in 2021 in May.

Sumit A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					27 918	25 000	4 307
Current Assets	9 478	17 674	12 207	21 869	28 691	24 500	9 442
Debtors	3 403	601	1 161	5 070	773		5 135
Net Assets Liabilities					27 056	25 835	21 967	21 967	21 967
Other Debtors					773		3 555
Property Plant Equipment					2 970	2 611	2 598
Cash Bank In Hand	6 075	17 073	11 046	16 799	27 918
Net Assets Liabilities Including Pension Asset Liability	2 498	7 473	11 670	22 529	27 056
Tangible Fixed Assets	2 015	1 612	1 881	2 979	2 970

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 497	7 472	11 669	25 205	27 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 892	4 251	4 901
Additions Other Than Through Business Combinations Property Plant Equipment							637
Creditors					4 605	1 095	-9 927
Fixed Assets		1 612	1 881	2 979	2 970	2 611	2 598	2 598	2 598
Increase From Depreciation Charge For Year Property Plant Equipment						359	650
Net Current Assets Liabilities	483	5 861	9 789	22 227	24 086	23 405	19 369
Other Creditors					390	16	-10 000
Property Plant Equipment Gross Cost					6 862	6 862	7 499
Taxation Social Security Payable					4 215	1 079	73
Total Assets Less Current Liabilities		7 473	11 670	22 529	27 056	25 835
Trade Debtors Trade Receivables							1 580
Capital Employed	2 498	7 473	11 670	25 206	27 056
Creditors Due Within One Year	8 995	11 813	2 418	-358	4 605
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			739	1 618	590
Tangible Fixed Assets Cost Or Valuation	3 915	3 915	4 654	6 272	6 862
Tangible Fixed Assets Depreciation	1 900	2 303	2 773	5 895	3 892
Tangible Fixed Assets Depreciation Charged In Period		403	470	520	599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-2 602
Tangible Fixed Assets Disposals				-2 602
Value Shares Allotted Increase Decrease During Period		1	1	1	1

Company staff

Ujjwal M.

Role: Director

Appointed: 17 May 2021

Latest update: 14 April 2024

Sumit A.

Role: Director

Appointed: 24 March 2019

Resigned: 18 May 2021

Latest update: 14 April 2024

Andrew M.

Role: Director

Appointed: 03 April 2007

Resigned: 24 March 2019

Latest update: 14 April 2024

Anna M.

Role: Secretary

Appointed: 03 April 2007

Resigned: 31 March 2016

Latest update: 14 April 2024

People with significant control

Sumit A.

Notified on 24 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew M.

Notified on 6 April 2016

Ceased on 24 March 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	28 February 2022
Confirmation statement last made up date	14 February 2021

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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

Media Tax Advisers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ujjwal M.

Sumit A.

Andrew M.

Anna M.

People with significant control

Sumit A.

Andrew M.

Accounts Documents

Company filings

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