Mediapoint Deutschland Limited in London, SW19 2RR

Description

Data updated on: 01-11-2023

Mediapoint Deutschland started its business in 2004 as a Private Limited Company under the ID 05311841. This particular company has been active for twenty years and it's currently active. This company's registered office is located in London at 60 Windsor Avenue. You could also find this business using its area code, SW19 2RR. This company's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. 2022-12-31 is the last time the company accounts were filed.

Currently, we can name a single director in the company: Tatyana K. (since 2022-05-01). Since November 2006 Vadim E., had been fulfilling assigned duties for the limited company up to the moment of the resignation on 2022-05-01. What is more a different director, namely Andrej P. gave up the position in 2006.

Viktoria M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 454	-1 664	1 335	-104	2 154	-22 988	-22 110

Balance Sheet
Current Assets	7 480	8 458	11 494	12 262	1 475	22	4 024			52		25	20 418
Net Assets Liabilities							22 110	35 448	34 105	32 884	33 409	33 522	15 565
Cash Bank In Hand	7 480	3 058	3 790	2 852	1 475	22
Debtors		5 400	7 704	9 410	33
Net Assets Liabilities Including Pension Asset Liability	3 454	-1 664	1 335	-104	1 182	-22 988	-22 110
Other Debtors	-1		2 040	3 140	33
Tangible Fixed Assets	1 728	1 966	2 255	1 882	3 041	1 584
Trade Debtors	1	5 400	5 664	6 270

Capital & Reserves
Profit Loss Account Reserve	14 452	-1 664	1 335	-105	2 153	-22 989
Shareholder Funds	3 454	-1 664	1 335	-104	2 154	-22 988	-22 110
Called Up Share Capital				1	1	1

Other Financial Data
Creditors							13	35 601	34 105	32 936	38	33 547	6 392
Net Current Assets Liabilities	2 642	-3 630	27	-1 986	-887	-145	4 011			52	38	25	14 026
Other Operating Expenses Format2											525	113
Profit Loss											-525	-113
Total Assets Less Current Liabilities	4 370	-1 664	2 282	-104	2 154	1 439	4 924	153		52	38	25	15 565
Creditors Due After One Year Total Noncurrent Liabilities	916	0
Creditors Due Within One Year Total Current Liabilities	4 838	12 088
Fixed Assets	1 728	1 966	2 255	1 882	3 041	1 584	913	153					1 539
Other Aggregate Reserves	-10 998	3 454
Other Creditors After One Year	916	0			938	24 427
Other Creditors Due Within One Year	1 557	1 514
Tangible Fixed Assets Additions		1 303	1 805	872	2 942
Tangible Fixed Assets Cost Or Valuation	5 499	6 802	8 607	9 479	12 421	12 421
Tangible Fixed Assets Depreciation	3 771	4 836	6 352	7 597	9 380	10 837
Tangible Fixed Assets Depreciation Charge For Period		1 065
Taxation Social Security Due Within One Year	3 281	10 574	9 552	7 327	106	167
Trade Creditors Within One Year		2 032		6 921	2 094
Average Number Employees During Period									1
Bank Borrowings Overdrafts			1 915		196
Creditors Due After One Year			947		938	24 427	27 034
Creditors Due Within One Year		12 088	11 467	14 248	2 395	167	13
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 516	1 245	1 783	1 457