Mediapro Audiovisual Uk Limited in Manchester, M2 6HY

Description

Data updated on: 01-11-2023

This particular Mediapro Audiovisual Uk Limited firm has been operating in this business field for at least eleven years, as it's been established in 2013. Started with Companies House Reg No. 08547438, Mediapro Audiovisual Uk was set up as a Private Limited Company with office in Saffery Trinity, Manchester M2 6HY. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 31st December 2022 is the last time when account status updates were reported.

Simon K. is the company's only director, who was chosen to lead the company on 2013-05-29.

Hao T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	628 581	113 450	30 366	372 147	452 087
Current Assets	1 778 349	785 610	1 058 016	1 371 304	2 515 885
Debtors	1 149 768	672 160	1 027 650	999 157	2 063 798
Other Debtors	234 706	282 409	646 779	250 969	243 723
Property Plant Equipment	32 958	12 874	16 447	47 436	33 539

Other Financial Data
Audit Fees Expenses	3 000	4 000	5 000	5 350	5 900
Accrued Liabilities Deferred Income	22 167	7 916	39 831	35 785
Accumulated Depreciation Impairment Property Plant Equipment	138 850	171 470	175 747	182 770	196 667
Additions Other Than Through Business Combinations Property Plant Equipment		12 536	7 850	38 012
Amounts Owed By Related Parties	393 325	70 413	78 662	110 408	181 536
Amounts Owed To Group Undertakings	1 461 920	488 513	440 442	692 996	1 613 031
Average Number Employees During Period		15	14	14	15
Balances Amounts Owed To Related Parties		8 850	6 990	13 980	6 990
Creditors	1 547 931	535 708	773 461	1 053 049	1 907 703
Deferred Tax Asset Debtors	6 236
Fixed Assets	33 013	12 874
Future Minimum Lease Payments Under Non-cancellable Operating Leases	21 594	249 830	111 803	137 552	160 664
Gain Loss On Disposals Other Non-current Assets		3 757
Increase From Depreciation Charge For Year Property Plant Equipment		32 620	4 277	7 023	13 897
Investments Fixed Assets	55
Issue Equity Instruments		346 044	927 585	637 182	659 149
Net Current Assets Liabilities	230 418	249 902	284 555	318 255	608 182
Other Creditors	9 895			2 760	2 805
Other Taxation Social Security Payable	49 402	22 477	25 989	55 822	71 865
Profit Loss	-137 557	-346 699	-889 359	-572 493	-383 119
Property Plant Equipment Gross Cost	171 808	184 344	192 194	230 206
Total Assets Less Current Liabilities	263 431	262 776	301 002	365 691	641 721
Trade Creditors Trade Payables	4 547	16 802	267 199	265 686	205 223
Trade Debtors Trade Receivables	515 501	319 338	302 209	637 780	1 638 539

Company staff

Simon K.

Role: Director

Appointed: 29 May 2013

Latest update: 6 February 2024

People with significant control

Hao T.

Notified on 8 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mediapro Audiovisual Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

People with significant control

Hao T.

Accounts Documents

Company filings

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