Media Worldwide Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

2007 marks the start of Media Worldwide Limited, the company that is situated at 2nd Floor, 2 Warner House Harrovian Business Village, Bessborough Road in Harrow. That would make 17 years Media Worldwide has prospered in this business, as it was established on 2007-08-06. Its Companies House Reg No. is 06334375 and the postal code is HA1 3EX. Started as Media Worldwide Uk Private, the company used the business name up till 2017, the year it got changed to Media Worldwide Limited. This business's principal business activity number is 59113 and has the NACE code: Television programme production activities. The most recent accounts describe the period up to March 31, 2023 and the latest annual confirmation statement was filed on June 23, 2023.

The info we posses related to this company's management suggests the existence of two directors: Sumant B. and Prashant C. who became the part of the company on 2016-11-10 and 2012-08-21.

Prashant C. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Media Worldwide Limited 2017-05-05
Media Worldwide Uk Private Limited 2007-08-06

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	82 015	97 016	81 966	104 219	79 216	77 750	78 906

Balance Sheet
Cash Bank On Hand											63 944	40 674	71 187
Current Assets	153 636	117 434	105 733	112 470	81 646	81 233	84 315	103 943	384 028	459 981	636 848	590 139	803 398
Debtors	149 525	107 693	98 475	107 782	73 105	71 093	74 306				572 904	549 465	732 211
Net Assets Liabilities							78 906	110 007	33 768	81 946	131 090	215 753	352 808
Property Plant Equipment											30 531	24 425	21 552
Cash Bank In Hand	4 111	9 741	7 258	4 688	8 130	10 140	10 009
Net Assets Liabilities Including Pension Asset Liability	82 015	97 016	81 966	104 219	79 216	77 750	78 906

Capital & Reserves
Called Up Share Capital	210 100	210 100	210 100	210 100	210 100	210 100	210 100
Profit Loss Account Reserve	-128 085	-113 084	-128 135	-105 881	-130 884	-132 350	-131 194
Shareholder Funds	82 015	97 016	81 966	104 219	79 216	77 750	78 906

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											60 000	90 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment											29 101	35 207	40 595
Average Number Employees During Period										1	1	1	1
Creditors							29 709	18 236	422 266	560 499	600 589	403 997	469 753
Fixed Assets		24 300	24 300	24 300	24 300	24 300	24 300	24 300	72 006	182 464	144 831	84 425	51 552
Increase From Amortisation Charge For Year Intangible Assets												30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment												6 106	5 388
Intangible Assets											90 000	60 000	30 000
Intangible Assets Gross Cost											150 000	150 000	150 000
Investments Fixed Assets		24 300	24 300	24 300	24 300	24 300					24 300
Net Current Assets Liabilities	82 015	72 716	57 665	79 919	54 916	53 450	54 606	85 707	38 238	100 518	36 259	186 142	333 645
Property Plant Equipment Gross Cost											59 632	59 632	62 147
Total Additions Including From Business Combinations Property Plant Equipment													2 515
Total Assets Less Current Liabilities	82 015	97 016	81 965	104 219	79 216	77 750	78 906	110 007	33 768	81 946	181 090	270 567	385 197
Creditors Due Within One Year Total Current Liabilities	71 621	44 718
Total Investments Fixed Assets		24 300
Creditors Due Within One Year		44 718	48 068	35 198	27 120	27 783	29 709
Number Shares Allotted			210 100		210 100	210 100	210 100
Par Value Share			1		1	1	210 100
Share Capital Allotted Called Up Paid		210 100	210 100	210 100	210 100	44 142 010 000	44 142 010 000

Company staff

Sumant B.

Role: Director

Appointed: 10 November 2016

Latest update: 12 January 2024

Role: Corporate Secretary

Appointed: 06 August 2007

Resigned: 17 August 2018

Address: London, W1S 1YH, United Kingdom

Latest update: 12 January 2024

People with significant control

Prashant C.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 29 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 October 2017
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
End Date For Period Covered By Report	2013-03-31
Annual Accounts 19 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 11 August 2014
Date Approval Accounts	11 August 2014
Annual Accounts 19 November 2016
Date Approval Accounts	19 November 2016

Media Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumant B.

Prashant C.

Rabindra N.

Rajiee S.

Kuldeep S.

Prashant C.

Incorporate Secretariat Limited

People with significant control

Prashant C.

Accounts Documents

Company filings

Filing category

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