Mediadivision2013 Ltd in Kidderminster, DY10 4RR

Description

Data updated on: 01-11-2023

2013 is the year of the start of Mediadivision2013 Ltd, the firm located at 46 Yellowhammer Court, , Kidderminster. This means it's been eleven years Mediadivision2013 has been on the market, as it was started on Wed, 27th Mar 2013. The firm registration number is 08463631 and its area code is DY10 4RR. This enterprise's classified under the NACE and SIC code 58190 which stands for Other publishing activities. Mediadivision2013 Limited filed its latest accounts for the period that ended on 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-03-27.

When it comes to the limited company, the full extent of director's assignments have so far been fulfilled by Paul D. who was appointed on Wed, 27th Mar 2013.

Paul D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			12 310	3 797	3 655	3 503	4 355	6 865
Current Assets	40 730	26 532	15 239	5 642	5 957	5 038	6 795	9 141
Debtors			2 929	1 845	2 302	1 535	2 440	2 276
Net Assets Liabilities			384	250	1 593	569	886	4 972
Property Plant Equipment			309	232	548	411	308	231

Other Financial Data
Accrued Liabilities Deferred Income							900	1 050
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 200	1 170	1 170
Accumulated Depreciation Impairment Property Plant Equipment			709	786	969	1 106	1 209	1 286
Additions Other Than Through Business Combinations Property Plant Equipment					499
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable			660	925	1 179	27	1 037	2 619
Creditors	39 657	28 102	13 994	5 624	4 912	4 880	6 217	4 400
Fixed Assets	550	412	309				308	231
Increase Decrease In Depreciation Impairment Property Plant Equipment								77
Increase From Depreciation Charge For Year Property Plant Equipment				77	183	137	103	77
Loans From Directors							4 280	731
Net Current Assets Liabilities	1 073	-1 570	75	18	1 045	158	578	4 741
Other Creditors			14 504	4 699	3 733	4 853	5 180
Property Plant Equipment Gross Cost				1 018	1 517	1 517	1 517	1 517
Total Assets Less Current Liabilities	1 623	-1 158	384	250	1 593	569	886	4 972
Trade Debtors Trade Receivables			2 929	1 845	2 302	1 535	2 440	2 276
Advances Credits Directors	35 421	26 255	13 334	3 529	2 563	3 953	4 280
Advances Credits Made In Period Directors	12 243	9 166	12 921	9 805	966	1 390

Company staff

Paul D.

Role: Director

Appointed: 27 March 2013

Latest update: 15 February 2024

People with significant control

Paul D.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mediadivision2013 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies