Medianetuk Ltd. in Bromley, BR1 5AD

Description

Data updated on: 01-11-2023

2015 signifies the launching of Medianetuk Ltd., a company located at 18 Milk Street, in Bromley. This means it's been 9 years Medianetuk has prospered in the UK, as it was founded on 2015-12-04. Its registered no. is 09902574 and the company postal code is BR1 5AD. The firm's SIC code is 59112 which means Video production activities. The latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Sun, 12th Mar 2023.

There's a number of two directors controlling this particular business at the current moment, specifically Mathew G. and Ajai K. who have been carrying out the directors responsibilities for six years.

Executives who have control over the firm are as follows: Ajai K. owns 1/2 or less of company shares. Mathew G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		100	2 032	1 324	15 700	1 326	6 232
Current Assets	100			1 324	16 200	4 881	6 232
Debtors					500	3 555
Net Assets Liabilities		100	2 688	12 286	12 678	13 413	5 815
Other Debtors						3 055
Property Plant Equipment			24 736	39 215	32 156	62 445	55 511
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Version Production Software				2 020	2 021		2 024
Accrued Liabilities			450	600	360	360	500
Accumulated Depreciation Impairment Property Plant Equipment			5 430	10 988	18 047	26 211	37 823
Additions Other Than Through Business Combinations Property Plant Equipment			30 166	20 037		50 253	4 678
Average Number Employees During Period						2	2
Bank Borrowings					16 200	14 211	14 268
Bank Borrowings Overdrafts					1 800	3 600	1 969
Creditors			23 472	27 645	18 870	23 391	26 083
Finance Lease Liabilities Present Value Total				10 211	8 490	3 268	4 209
Increase From Depreciation Charge For Year Property Plant Equipment			5 430	5 558	7 059	8 164	11 612
Loans From Directors			23 022	16 834	8 220	10 307	14 236
Net Current Assets Liabilities	100	100	-21 440	-26 321	-2 670	-18 510	-19 851
Other Creditors						5 856	4 392
Other Disposals Property Plant Equipment						11 800
Property Plant Equipment Gross Cost			30 166	50 203	50 203	88 656	93 334
Taxation Including Deferred Taxation Balance Sheet Subtotal			608	608	608	781	2 295
Taxation Social Security Payable							777
Total Assets Less Current Liabilities	100	100	3 296	12 894	29 486	43 935	35 660
Trade Creditors Trade Payables			450
Trade Debtors Trade Receivables					500	3 555
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	1

Company staff

Mathew G.

Role: Director

Appointed: 01 March 2018

Latest update: 4 April 2024

Ajai K.

Role: Director

Appointed: 04 December 2015

Latest update: 4 April 2024

People with significant control

Ajai K.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Mathew G.

Notified on 1 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 04/09/2017
Start Date For Period Covered By Report	4 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	04/09/2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Medianetuk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew G.

Ajai K.

People with significant control

Ajai K.

Mathew G.

Accounts Documents

Company filings

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