Media3v Limited in Letchworth Garden City, SG6 2TU

Websites

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www.media3v.co.uk

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www.thefurnishingreport.com

Description

Data updated on: 01-11-2023

Media3v Limited could be reached at Unit 1B Focus 4, Fourth Avenue in Letchworth Garden City. The firm postal code is SG6 2TU. Media3v has been in this business since the firm was started on 2008-05-20. The firm Companies House Reg No. is 06597869. The company's principal business activity number is 73110 and has the NACE code: Advertising agencies. The company's most recent accounts cover the period up to May 31, 2023 and the most recent confirmation statement was filed on May 20, 2023.

With regards to this specific company, all of director's responsibilities have so far been done by Richard D. who was assigned this position in 2008. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Vittoria R. as a secretary since May 2008.

Executives who have control over the firm are as follows: Richard D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vittoria R. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 790	-7 105	-9 363	-2 349	-7 055	-9 429

Balance Sheet
Cash Bank In Hand	13 115	6 329	11 921	12 571	9 585	9 547
Current Assets	22 713	17 159	13 900	19 169	12 389	12 846	5 007	1 130	3 637	22 375	25 647	27 001	28 701
Debtors	9 598	10 830	1 979	6 598	2 804	3 299
Tangible Fixed Assets	1 123	1 389	1 809	1 206	6 199	5 197

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-6 790	-8 105	-10 363	-3 349	-8 055	-10 429
Shareholder Funds	-5 790	-7 105	-9 363	-2 349	-7 055	-9 429

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						27 472	20 995	17 455	18 168	28 050	26 322	27 299	22 138
Creditors Due Within One Year	29 626	25 653	25 072	22 724	25 643	27 472
Fixed Assets						5 197	5 786	5 057	4 358	3 677	2 650	1 765	975
Net Current Assets Liabilities	-6 913	-8 494	-11 172	-3 555	-13 254	-14 626	-15 988	-16 325	-14 531	-5 675	-675	-298	6 563
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		850	908		5 995
Tangible Fixed Assets Cost Or Valuation	3 440	4 290	5 198	5 198	11 193
Tangible Fixed Assets Depreciation	2 317	2 901	3 389	3 992	4 994	5 996
Tangible Fixed Assets Depreciation Charged In Period		584	488	603	1 002	1 002
Total Assets Less Current Liabilities	-5 790	-7 105	-9 363	-2 349	-7 055	-9 429	-10 202	-11 268	-10 173	-1 998	1 975	1 467	7 538

Company staff

Vittoria R.

Role: Secretary

Appointed: 20 May 2008

Latest update: 15 April 2024

Richard D.

Role: Director

Appointed: 20 May 2008

Latest update: 15 April 2024

People with significant control

Richard D.

Notified on 21 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vittoria R.

Notified on 21 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 18 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 January 2013
Annual Accounts 1 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Media3v Limited

General information

Name:

Office Address:

Contact information

Websites

www.media3v.co.uk

www.thefurnishingreport.com

Description

Financial data based on annual reports

Company staff

Vittoria R.

Richard D.

People with significant control

Richard D.

Vittoria R.

Accounts Documents

Company filings

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