Mediacity Limited in Woodford Green, IG8 0DQ

Description

Data updated on: 01-11-2023

Registered with number 06082750 seventeen years ago, Mediacity Limited is categorised as a Private Limited Company. The company's latest registration address is 15 Hurst Court, Snakes Lane Woodford Green. This company's registered with SIC code 62020, that means Information technology consultancy activities. Mediacity Ltd released its latest accounts for the period up to 2022-02-28. The company's latest confirmation statement was released on 2023-02-05.

Aubrey D. is the following company's individual managing director, that was appointed seventeen years ago.

Aubrey D. is the individual who controls this firm, 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 601	3 457	24 783	45 132	64 046	119 482

Balance Sheet
Cash Bank In Hand	5 989	9 578	26 684	45 091	74 095	121 568
Cash Bank On Hand						121 568	121 813	40 533
Current Assets	12 517	9 578	37 706	65 819	83 714	140 104	121 813	42 063
Debtors	6 528	0	11 022	18 522	9 619	18 536		1 530
Other Debtors						6 121		1 530
Property Plant Equipment						3 005	2 329	1 821
Stocks Inventory				2 205
Tangible Fixed Assets	162	121	305	229	4 006	3 005
Net Assets Liabilities Including Pension Asset Liability	1 601	3 457

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 600	3 456	24 782	45 131	64 045	119 481
Shareholder Funds	1 601	3 457	24 783	45 132	64 046	119 482

Other Financial Data
Amount Specific Advance Or Credit Directors						6 121
Amount Specific Advance Or Credit Made In Period Directors						6 121
Amount Specific Advance Or Credit Repaid In Period Directors							6 121
Accumulated Depreciation Impairment Property Plant Equipment						2 777	3 453	3 961
Average Number Employees During Period							1	1
Creditors						23 627	19 429	40 984
Creditors Due Within One Year		6 242	13 228	20 915	23 674	23 627
Increase From Depreciation Charge For Year Property Plant Equipment							676	508
Net Current Assets Liabilities	1 439	3 336	24 478	44 903	60 040	116 477	102 384	1 079
Number Shares Allotted			1	1	1	1
Other Creditors							331	10 000
Other Taxation Social Security Payable						23 627	19 098	30 984
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 782	5 782
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			286		5 113
Tangible Fixed Assets Cost Or Valuation	383	383	669	669	5 782
Tangible Fixed Assets Depreciation	221	262	364	440	1 776	2 777
Tangible Fixed Assets Depreciation Charged In Period			102	76	1 336	1 001
Total Assets Less Current Liabilities	1 601	3 457	24 783	45 132	64 046	119 482	104 713	2 900
Trade Debtors Trade Receivables						12 415
Advances Credits Directors						6 121
Creditors Due Within One Year Total Current Liabilities	11 078	6 242
Fixed Assets	162	121
Tangible Fixed Assets Depreciation Charge For Period		41

Company staff

Aubrey D.

Role: Director

Appointed: 05 February 2007

Latest update: 21 March 2024

A.c. Secretaries Limited

Role: Corporate Secretary

Appointed: 05 February 2007

Resigned: 05 February 2007

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 21 March 2024

A.c. Directors Limited

Role: Corporate Director

Appointed: 05 February 2007

Resigned: 05 February 2007

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 21 March 2024

3rd Option (secretaries) Limited

Role: Secretary

Appointed: 05 February 2007

Resigned: 01 August 2007

Latest update: 21 March 2024

People with significant control

Aubrey D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 15 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 August 2013

Mediacity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aubrey D.

A.c. Secretaries Limited

A.c. Directors Limited

3rd Option (secretaries) Limited

People with significant control

Aubrey D.

Accounts Documents

Company filings

Filing category

Additional Information

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