Mediafun Limited in Sheffield, S13 8LZ

Description

Data updated on: 01-11-2023

The company operates under the name of Mediafun Limited. The firm was started twenty five years ago and was registered with 03700688 as the registration number. This particular headquarters of this firm is based in Sheffield. You may visit it at 400-402 Richmond Road. Its listed name switch from Imperial Medical Services to Mediafun Limited occurred on 26th April 2000. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. Mediafun Ltd released its latest accounts for the financial year up to 2022-01-31. Its most recent annual confirmation statement was submitted on 2023-01-25.

Right now, this specific limited company is directed by one director: Jonathan W., who was designated to this position in October 2018. Since 2007 John W., had fulfilled assigned duties for this limited company till the resignation in 2018. Furthermore a different director, including Stuart F. resigned in 2013. Additionally, the managing director's responsibilities are often supported by a secretary - Gillian W., who joined this limited company on 26th March 2007.

Previous company's names
Mediafun Limited 2000-04-26
Imperial Medical Services Limited 1999-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 688	8 350	36 895	5 723	4 569	106	15
Current Assets	44 793	70 952	76 997	18 258	17 104	12 641	15
Debtors	39 105	62 602	40 102	12 535	12 535	12 535
Net Assets Liabilities			41 788	1 028 658	2 375 174	2 359 911	2 367 166
Other Debtors	2
Property Plant Equipment	880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	161 697
Amounts Owed By Group Undertakings	37 500	37 367	27 367
Amounts Owed To Group Undertakings				4 289	10 007	7 859	7 859
Average Number Employees During Period		1	1	1	1	1	1
Creditors	89 451	97 677	76 426	50 431	39 261	50 061	30 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment		162 577
Disposals Property Plant Equipment		162 577
Fixed Assets	42 097	41 217
Increase From Depreciation Charge For Year Property Plant Equipment		880
Investments Fixed Assets	41 217	41 217	41 217	1 300 000	2 950 000	2 950 000	2 950 000
Investments In Group Undertakings	41 217	41 217	41 217	1 300 000	2 950 000	2 950 000	2 950 000
Net Current Assets Liabilities	-44 658	-26 725	571	-32 173	-22 157	-37 420	-30 165
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	20 700	65 113	40 913	22 972	22 161	25 194	3 195
Other Taxation Social Security Payable	7 134	32 564	35 513	23 170	7 093	17 008	19 126
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	162 577
Provisions For Liabilities Balance Sheet Subtotal				239 169	552 669	552 669	552 669
Total Assets Less Current Liabilities	-2 561	14 492	41 788	1 267 827	2 927 843	2 912 580	2 919 835
Trade Creditors Trade Payables	61 617