Mediahome Ltd
Fiscal House 367 London Road GU15 3HQ Camberley
Number: 05981043
Incorporation date: 2006-10-27
Dissolution date: 2016-12-06
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at Fiscal House, Camberley GU15 3HQ Mediahome Limited was categorised as a Private Limited Company registered under the 05981043 registration number. It'd been launched eighteen years ago before was dissolved on 2016-12-06.
The directors were: Lisa O. appointed on 2008-02-27 and Sean O. appointed eighteen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 4 771 | 5 533 | 138 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 991 | 4 223 | 1 |
| Current Assets | 49 243 | 40 982 | 31 737 |
| Debtors | 43 252 | 36 759 | 31 736 |
| Tangible Fixed Assets | 2 114 | 1 586 | 1 189 |
| Net Assets Liabilities Including Pension Asset Liability | 4 771 | 5 533 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 4 671 | 5 433 | 38 |
| Shareholder Funds | 4 771 | 5 533 | 138 |
| Other Financial Data | |||
| Creditors Due Within One Year | 37 035 | 32 788 | |
| Net Current Assets Liabilities | 2 670 | 3 947 | -1 051 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 4 427 | 4 427 | |
| Tangible Fixed Assets Depreciation | 2 313 | 2 841 | 3 238 |
| Tangible Fixed Assets Depreciation Charged In Period | 397 | ||
| Total Assets Less Current Liabilities | 4 784 | 5 533 | 138 |
| Creditors Due Within One Year Total Current Liabilities | 46 573 | 37 035 | |
| Fixed Assets | 2 114 | 1 586 | |
| Provisions For Liabilities Charges | 13 | 0 | |
| Tangible Fixed Assets Depreciation Charge For Period | 528 | ||
Role: Director
Appointed: 27 February 2008
Latest update: 9 August 2023
Role: Director
Appointed: 27 October 2006
Latest update: 9 August 2023
Role: Secretary
Appointed: 27 October 2006
Latest update: 9 August 2023
| Account next due date | 31 October 2014 |
| Account last made up date | 31 January 2013 |
| Return next due date | 24 November 2014 |
| Return last made up date | 27 October 2013 |
| Annual Accounts 31 October 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 31 October 2013 |
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