Mediam Communications Limited in New Malden, KT3 4NE

Description

Data updated on: 01-11-2023

Mediam Communications Limited can be contacted at Falcon House, 257 Burlington Road in New Malden. The company's zip code is KT3 4NE. Mediam Communications has been operating on the British market since it was set up on 1998-10-20. The company's Companies House Registration Number is 03652713. The company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The business latest annual accounts describe the period up to Monday 31st October 2022 and the most recent confirmation statement was submitted on Thursday 20th October 2022.

According to the latest update, there seems to be only one director in the company: Ismail K. (since 1998-10-20). Since 1998 Aziz M., had been fulfilling assigned duties for this specific limited company till the resignation on 1999-05-01. Additionally a different director, specifically Christopher W. resigned on 1999-05-01. Moreover, the director's assignments are helped with by a secretary - Nasser K., who joined this specific limited company on 1999-05-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	94 797	80 132	116 515	86 434	69 485	103 230

Balance Sheet
Cash Bank On Hand						189 185	176 762	88 768	79 327	69 595	64 267	61 295
Current Assets	175 422	94 750	158 940	115 904	132 691	189 185	176 762	89 032	83 653	73 033	64 267
Debtors					23			264	4 326	3 438
Net Assets Liabilities						103 230	122 516	80 589	76 706	72 134	64 268
Property Plant Equipment						1	1	1	1	1
Cash Bank In Hand	175 422	94 750	158 940	115 904	132 668	189 185
Net Assets Liabilities Including Pension Asset Liability	94 797	80 132	116 515	86 434	69 485	103 230
Tangible Fixed Assets	184	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	94 795	80 130	116 513	86 432	69 483	103 228
Shareholder Funds	94 797	80 132	116 515	86 434	69 485	103 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 810	5 810	5 810	5 810	5 810	5 810
Average Number Employees During Period						1	1	1	1	1
Creditors						85 956	54 247	8 444	6 948	900		301
Fixed Assets	184	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	94 613	80 131	116 514	86 433	69 484	103 229	122 515	80 588	76 705	72 133	64 267	60 994
Property Plant Equipment Gross Cost						5 811	5 811	5 811	5 811	5 811	5 811
Total Assets Less Current Liabilities	94 797	80 132	116 515	86 434	69 485	103 230	122 516	80 589	76 706	72 134	64 268	60 995
Accrued Liabilities												300
Number Shares Issued Fully Paid												2
Par Value Share						1						1
Profit Loss												-3 273
Trade Creditors Trade Payables												1
Creditors Due Within One Year	80 809	14 619	42 426	29 471	63 207	85 956
Number Shares Allotted						2
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	5 811	5 811	5 811	5 811	5 811	5 811
Tangible Fixed Assets Depreciation	5 627	5 810	5 810	5 810	5 810	5 810
Tangible Fixed Assets Depreciation Charged In Period		183