Mediadrome Limited.
Chancery House 199 Silbury Boulevard MK9 1JL Milton Keynes
Number: 05622781
Incorporation date: 2005-11-15
Dissolution date: 2015-10-20
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
This company was based in Milton Keynes registered with number: 05622781. This firm was started in the year 2005. The headquarters of this company was located at Chancery House 199 Silbury Boulevard. The post code for this address is MK9 1JL. This enterprise was dissolved in 2015, which means it had been in business for ten years.
David R. and Elizabeth S. were listed as enterprise's directors and were managing the company from 2010 to 2015.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 |
| Currency | ||||
| Net Worth | 8 818 | 10 082 | 9 888 | 23 934 |
| Balance Sheet | ||||
| Cash Bank In Hand | 14 966 | 30 469 | 36 288 | 51 122 |
| Current Assets | 18 768 | 31 819 | 36 288 | 59 567 |
| Debtors | 3 802 | 1 350 | 8 445 | |
| Tangible Fixed Assets | 6 251 | 14 878 | 8 817 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 818 | 10 082 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 8 718 | 9 982 | 9 788 | 23 834 |
| Shareholder Funds | 8 818 | 10 082 | 9 888 | 23 934 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 41 785 | 63 236 | 33 862 | 35 633 |
| Deferred Tax Liability | 2 477 | 1 355 | ||
| Fixed Assets | 32 472 | 43 977 | 8 817 | |
| Investments Fixed Assets | 26 221 | 29 099 | ||
| Net Assets Liability Excluding Pension Asset Liability | 10 083 | 9 888 | 23 934 | |
| Net Current Assets Liabilities | -23 017 | -31 417 | 2 424 | 23 934 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 12 423 | 1 640 | 8 234 | |
| Tangible Fixed Assets Cost Or Valuation | 23 535 | 35 958 | 17 777 | |
| Tangible Fixed Assets Depreciation | 17 284 | 21 080 | 8 960 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 796 | 3 754 | 4 494 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 874 | 13 454 | ||
| Tangible Fixed Assets Disposals | 19 821 | 26 012 | ||
| Total Assets Less Current Liabilities | 9 455 | 12 560 | 11 243 | 23 934 |
| Provisions For Liabilities Charges | 637 | 2 478 | ||
Role: Director
Appointed: 16 November 2010
Latest update: 2 April 2023
Role: Secretary
Appointed: 15 November 2005
Latest update: 2 April 2023
Role: Director
Appointed: 15 November 2005
Latest update: 2 April 2023
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Return next due date | 13 December 2015 |
| Return last made up date | 15 November 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Annual Accounts 29 July 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 29 July 2013 |
(1 page)
Norfolk House Centre 82 Saxon Gate West
MK9 2DL
Milton Keynes