Media123 Limited in Coventry, CV6 4DD

Description

Data updated on: 06-05-2019

This particular business was registered in Coventry with reg. no. 08720238. This company was registered in 2013. The office of the firm was situated at 204 - 206 Holbrook Lane Justa House. The post code is CV6 4DD. This firm was officially closed in 2019, meaning it had been active for six years.

The following company had just one managing director: Benjamin L., who was assigned to lead the company on 2014-06-29.

Benjamin L. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	-1 710	-4 255	-23 028

Balance Sheet
Current Assets	3 059	530	795	795
Net Assets Liabilities			23 028	38 114
Cash Bank In Hand	3 059	530	795
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	6 989	-8 243	-23 028
Tangible Fixed Assets	8 107	6 891	5 857

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 711	-4 256	-23 029
Shareholder Funds	-1 710	-4 255	-23 028

Other Financial Data
Creditors			29 680	43 888
Fixed Assets	8 107	6 891	5 857	4 979
Net Current Assets Liabilities	-9 817	-11 146	795	795
Total Assets Less Current Liabilities	-1 710	-4 255	6 652	5 774
Creditors Due After One Year		15 664	29 680
Creditors Due Within One Year	12 876	11 676
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Cost Or Valuation	10 134	10 134	10 134
Tangible Fixed Assets Depreciation	2 027	3 243	4 277
Tangible Fixed Assets Depreciation Charged In Period		1 216	1 034

Company staff

Benjamin L.

Role: Director

Appointed: 29 June 2014

Latest update: 11 February 2024

People with significant control

Benjamin L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	21 October 2018
Confirmation statement last made up date	07 October 2017

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 September 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31

Media123 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin L.

Sandeep B.

People with significant control

Benjamin L.

Accounts Documents

Company filings

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