Mediashock Ltd in Sutton Coldfield, B74 4TU

Website

Zoom

www.mediashock.co.uk

Description

Data updated on: 01-11-2023

Mediashock Ltd with the registration number 04882341 has been in this business field for twenty one years. The Private Limited Company can be reached at 38 Streetly Lane, in Sutton Coldfield and its post code is B74 4TU. From Mon, 20th Dec 2004 Mediashock Ltd is no longer under the business name Marine Information Services. The company's Standard Industrial Classification Code is 63110 and their NACE code stands for Data processing, hosting and related activities. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-08-29.

As suggested by this firm's executives data, since 2004 there have been three directors: Peter T., Philip B. and David T.. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Philip B. as a secretary since the appointment on Wed, 17th Sep 2003.

Previous company's names
Mediashock Ltd 2004-12-20
Marine Information Services Ltd 2003-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 641	522	-343	-1 168	-409

Balance Sheet
Cash Bank On Hand					1 194	2 059	2 524	2 579
Current Assets	2 394	2 800	3 044	2 831	4 534	4 933	5 108	5 346	5 791	5 956	6 135	6 360
Debtors	2 245	2 236	2 903	2 658	3 340	2 874	2 584	2 767
Net Assets Liabilities					-409	-770	-1 668	-2 442	-3 208	-4 063	-4 976	-6 082
Other Debtors	2 245	2 236	2 453	2 658	2 440	2 374	2 584	2 767
Cash Bank In Hand	149	564	141	173	1 194
Net Assets Liabilities Including Pension Asset Liability	1 641	522	-343	-1 168	-409
Trade Debtors			450		900

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-8 359	-9 478	-10 343	-11 168	-10 409
Shareholder Funds	1 641	522	-343	-1 168	-409

Other Financial Data
Administrative Expenses					73	48	48	48
Cost Sales						746	1 060	999
Creditors					4 943	5 703	6 776	7 788	8 999	10 019	1 080	12 442
Gross Profit Loss					1 050	-246	-1 060	-909
Net Current Assets Liabilities	1 641	522	-343	-1 168	-409	-770	-1 668	-2 442	5 791	5 956	5 055	6 360
Operating Profit Loss					977	-294	-1 108	-957
Other Creditors						5 703	6 776	7 788
Other Operating Expenses Format2								48	48	1 054	48	48
Profit Loss					759	-360	-898	-775	-766	-854	-914	-1 106
Profit Loss On Ordinary Activities Before Tax					977	-294	-1 108	-957
Raw Materials Consumables Used								999	1 198		1 080	1 318
Tax Tax Credit On Profit Or Loss On Ordinary Activities					218	66	-210	-182	-180	-200	-214	-260
Total Assets Less Current Liabilities	1 641	522	-343	-1 168	-409	-770	-1 668	-2 442	-3 208	5 956	5 055	6 360
Trade Debtors Trade Receivables						500
Turnover Revenue						500		90	300
Accruals Deferred Income Within One Year	5	5	5	5
Creditors Due Within One Year	753	2 278	3 387	3 999	4 943
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Other Creditors Due Within One Year	748	2 273	3 382	3 994	4 943
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000

Company staff

Peter T.

Role: Director

Appointed: 12 December 2004

Latest update: 30 December 2023

Philip B.

Role: Secretary

Appointed: 17 September 2003

Latest update: 30 December 2023

Philip B.

Role: Director

Appointed: 17 September 2003

Latest update: 30 December 2023

David T.

Role: Director

Appointed: 17 September 2003

Latest update: 30 December 2023

People with significant control

Executives with significant control over this firm are: Philip B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Peter T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mediashock Ltd

General information

Name:

Office Address:

Contact information

Website

www.mediashock.co.uk

Description

Financial data based on annual reports

Company staff

Peter T.

Philip B.

Philip B.

David T.

Catherine L.

People with significant control

Philip B.

David T.

Peter T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies