Mediawise Limited in Christchurch, BH23 2RZ

Description

Data updated on: 01-11-2023

This Mediawise Limited business has been in this business for at least eight years, having launched in 2016. Started with registration number 09966822, Mediawise is a Private Limited Company with office in 6 Ambleside, Christchurch BH23 2RZ. The company's classified under the NACE and SIC code 73110: Advertising agencies. 31st March 2022 is the last time the accounts were reported.

Currently, this particular firm is led by a single managing director: Christopher K., who was appointed on 2016-01-25.

Chris K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand			1 143	6 032	6 183	4 894	5 087
Current Assets		100	22 216	8 160	42 770	52 486	93 636
Debtors		100	21 073	2 128	36 587	47 592	88 549
Net Assets Liabilities	2	2	4 286	-12 811	-10 370	-17 814	-6 510
Other Debtors		100		628	26 984	39 348	76 271
Property Plant Equipment			28 747	24 817	23 638	21 770
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 253	12 363	17 850	23 038	27 697
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts					8 626	4 486	345
Creditors			46 677	45 412	76 019	90 851	116 874
Increase From Depreciation Charge For Year Property Plant Equipment			6 253	6 110	5 487	5 188	4 659
Net Current Assets Liabilities		100	-24 461	-37 252	-33 249	-38 365	-23 238
Other Creditors			29 430	21 502	18 358	17 088	15 458
Other Taxation Social Security Payable			17 247	23 769	47 327	64 885	97 039
Property Plant Equipment Gross Cost			35 000	37 180	41 488	44 808	45 395
Provisions For Liabilities Balance Sheet Subtotal				376	759	1 219	970
Total Additions Including From Business Combinations Property Plant Equipment			35 000	2 180	4 308	3 320	587
Total Assets Less Current Liabilities		100	4 286	-12 435	-9 611	-16 595	-5 540
Trade Creditors Trade Payables				141	1 708	4 392	4 032
Trade Debtors Trade Receivables			21 073	1 500	9 603	8 244	12 278
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2

Company staff

Christopher K.

Role: Director

Appointed: 25 January 2016

Latest update: 16 April 2024

People with significant control

Chris K.

Notified on 24 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-25
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mediawise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

People with significant control

Chris K.

Accounts Documents

Company filings

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