Mediaframe Ltd in Godalming, GU7 2PX

Description

Data updated on: 01-11-2023

Mediaframe came into being in 2007 as a company enlisted under no 06347910, located at GU7 2PX Godalming at 9 Badgers Hollow Badgers Hollow. This company has been in business for 17 years and its last known status is active. This firm's SIC code is 59112 which means Video production activities. The firm's latest annual accounts describe the period up to August 31, 2022 and the most recent annual confirmation statement was submitted on September 15, 2023.

The company's trademark number is UK00003008894. They applied to register it on Thu, 6th Jun 2013 and it was obtained after three months. The trademark's registration remains valid until Tue, 6th Jun 2023.

We have a single director now overseeing the following business, specifically Paul F. who has been doing the director's duties since Mon, 20th Aug 2007. Furthermore, the director's assignments are supported by a secretary - Iliana F., who was selected by this business 17 years ago.

Paul F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Trade marks

Trademark UK00003008894

Trademark UK00003008894

Trademark image:
Status:	Registered
Filing date:	2013-06-06
Date of entry in register:	2013-09-06
Renewal date:	2023-06-06
Owner name:	Mediaframe Limited
Owner address:	9 Badgers Hollow, Peperharow Road, GODALMING, United Kingdom, GU7 2PX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-6 054	-11 483	786	-8 152	-5 629

Balance Sheet
Cash Bank On Hand						10 679	13 486	21 677	32 406	21 194
Current Assets	4 676	2 430	5 273	102	975	15 729	20 544	27 606	34 614	22 764
Debtors	2 962	1 773				5 050	7 058	5 929	2 208	1 570
Net Assets Liabilities						-1 145	-9 858	7 844	19 595	2 908
Other Debtors						5 050	7 058	2 904	433	1 570
Property Plant Equipment						197	1 295	2 673	2 850
Cash Bank In Hand	1 714	657	5 273	102	975
Net Assets Liabilities Including Pension Asset Liability	-6 054	-11 483	786	-8 662	-5 629
Tangible Fixed Assets	585	390	195	195	458

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 054	-12 483	-214	-9 152	-6 629
Shareholder Funds	-6 054	-11 483	786	-8 152	-5 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						816	919	1 321	1 607	2 682
Additions Other Than Through Business Combinations Property Plant Equipment							1 201	1 780	1 178
Amounts Owed To Related Parties						14 346	18 543	11 159	11 294
Average Number Employees During Period								1	1	1
Creditors						17 071	31 697	22 435	17 869	21 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-604
Disposals Property Plant Equipment									-715
Increase From Depreciation Charge For Year Property Plant Equipment							103	402	890	1 075
Net Current Assets Liabilities	-6 639	-11 873	591	-8 152	-525	-1 342	-11 153	5 171	16 745	1 294
Other Creditors						2 725	10 114	5 816	17 072	18 421
Property Plant Equipment Gross Cost						1 013	2 214	3 994	4 457	4 675
Taxation Social Security Payable									570
Trade Creditors Trade Payables							3 040	5 460	227
Trade Debtors Trade Receivables								3 025	1 775
Other Taxation Social Security Payable									570	3 049
Provisions For Liabilities Balance Sheet Subtotal										379
Total Additions Including From Business Combinations Property Plant Equipment										218
Total Assets Less Current Liabilities	-6 054	-11 483	786	-8 152	933				19 595	3 287
Accruals Deferred Income				4 813	6 562
Called Up Share Capital Not Paid Not Expressed As Current Asset				786	1 000
Creditors Due Within One Year	11 315	14 303	4 682	4 932	1 500
Fixed Assets	585	390	195	195	458
Tangible Fixed Assets Cost Or Valuation	750	750	750
Tangible Fixed Assets Depreciation	165	360	555
Tangible Fixed Assets Depreciation Charged In Period		195	195

Company staff

Iliana F.

Role: Secretary

Appointed: 20 August 2007

Latest update: 28 March 2024

Paul F.

Role: Director

Appointed: 20 August 2007

Latest update: 28 March 2024

People with significant control

Paul F.

Notified on 20 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 May 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 July 2017
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Mediaframe Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003008894

Financial data based on annual reports

Company staff

Iliana F.

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

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