Media Tv Ltd in Banbury, OX17 2DE

Description

Data updated on: 01-11-2023

Media Tv Ltd has existed on the local market for 14 years. Started with registration number 07313875 in the year 2010, the firm is located at Woodbine Cottage, Banbury OX17 2DE. This business's principal business activity number is 59112 meaning Video production activities. The company's latest financial reports were submitted for the period up to 31st July 2022 and the most recent confirmation statement was released on 14th July 2022.

Presently, this firm has a solitary director: Stuart H., who was appointed in July 2010.

Stuart H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						2 079	4 228	2 289	8 394	14 328	13 420	6 752
Current Assets	7 820	2 125	5 148	9 547	4 187	6 434	10 361	6 554	12 024	14 328
Debtors	5 928	1 406	1 197	2 383	787	4 355	6 133	4 265	3 630
Net Assets Liabilities						1 599	8 131	10 695	13 093	10 693	1 900	2 373
Property Plant Equipment						1 498	2 556	6 167	4 442	3 375	2 308
Cash Bank In Hand	1 892	719	3 951	7 164	3 400	2 079
Net Assets Liabilities Including Pension Asset Liability	3 978	1 238	1 525	2 741	101	1 599
Tangible Fixed Assets						1 498

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	3 978	1 138	1 139	2 641	1	1 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							733	2 458	4 183	5 250	6 317	-6 317
Additions Other Than Through Business Combinations Property Plant Equipment							1 791	5 336				-8 625
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						6 333	4 786	2 026	3 373	1 505	13 828	4 379
Increase From Depreciation Charge For Year Property Plant Equipment							733	1 725	1 725	1 067	1 067
Net Current Assets Liabilities	3 978	1 238	1 525	2 741	101	101	5 575	4 528	8 651	12 823	13 420	6 752
Other Creditors						2 053				5 505	13 828	4 379
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 317
Property Plant Equipment Gross Cost						1 498	3 289	8 625	8 625	8 625	8 625	-6 317
Taxation Social Security Payable						4 280	4 786	2 026	3 373	1 505
Total Assets Less Current Liabilities									13 093	16 198	15 728	6 752
Trade Debtors Trade Receivables						4 355	6 133	4 265	3 630
Capital Employed	3 978	1 138	1 525	2 741	101	1 599
Creditors Due Within One Year	3 842	987	3 909	6 806	4 086	6 333
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						1 873
Tangible Fixed Assets Cost Or Valuation						1 873
Tangible Fixed Assets Depreciation						375
Tangible Fixed Assets Depreciation Charged In Period						375

Company staff

Stuart H.

Role: Director

Appointed: 14 July 2010

Latest update: 17 March 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2023
Confirmation statement last made up date	14 July 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Media Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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