Mediaxtreme Limited in Hampshire, BH24 2LH

Description

Data updated on: 01-11-2023

Mediaxtreme has been offering its services for at least 22 years. Started under number 04482283, the company is listed as a Private Limited Company. You can reach the main office of this firm during its opening times under the following address: 145 Sandy Lane Ringwood, BH24 2LH Hampshire. The business name of the company was replaced in the year 2011 to Mediaxtreme Limited. The firm former business name was Stephen Upson Creative Developments. This enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Mediaxtreme Ltd reported its account information for the period up to 2023-07-31. The firm's most recent confirmation statement was submitted on 2023-07-06.

As the information gathered suggests, the following business was established in 2002-07-10 and has been governed by three directors, and out this collection of individuals two (Donna U. and Stephen U.) are still a part of the company.

Previous company's names
Mediaxtreme Limited 2011-01-26
Stephen Upson Creative Developments Limited 2002-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 954	3 456	-2 570	12 861	491	126	109

Balance Sheet
Current Assets	26 040	24 709	21 306	48 446	33 438	37 827	25 009	44 233	38 828	42 017	34 977	26 560
Net Assets Liabilities							109	14 908	1 027	31 679	33 360	25 576
Cash Bank In Hand	8 651	14 649	10 862	34 951	28 999	14 615
Debtors	16 289	7 710	8 717	13 495	2 189	8 989
Net Assets Liabilities Including Pension Asset Liability	-1 954	3 456	-2 570	12 861	491	126	109
Stocks Inventory	1 100	2 350	1 727		2 250	14 650
Tangible Fixed Assets	2 711	3 771	2 462	10 857	9 111	7 567

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 054	3 356	-2 670	12 761	391	26
Shareholder Funds	-1 954	3 456	-2 570	12 861	491	126	109

Other Financial Data
Description Principal Activities												74 909
Version Production Software										2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 175	1 175	974
Average Number Employees During Period									1	1	1
Creditors							27 619	31 037	38 588	16 822	9 374	5 992
Fixed Assets	2 711	3 821	2 512	10 907	9 161	7 617	3 467	2 663	1 761	6 484	7 757	5 008
Net Current Assets Liabilities	-4 665	-365	-5 082	1 954	-8 670	-6 316	-2 183	13 420	240	25 195	25 603	20 568
Total Assets Less Current Liabilities	-1 954	3 456	-2 570	12 861	491	1 301	1 284	16 083	2 001	31 679	33 360	25 576
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						427	427	224
Accruals Deferred Income						1 175	1 175
Creditors Due Within One Year	30 705	25 074	26 388	46 492	42 108	45 745	27 619
Investments Fixed Assets		50	50	50	50	50
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		4 606		12 940	3 732	3 288
Tangible Fixed Assets Cost Or Valuation	27 485	32 092	32 092	45 032	48 158	50 792
Tangible Fixed Assets Depreciation	24 774	28 320	29 630	34 175	39 047	43 225
Tangible Fixed Assets Depreciation Charged In Period		3 546	1 309	4 545	5 478	4 832
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					606	654
Tangible Fixed Assets Disposals					606	654

Company staff

Donna U.

Role: Director

Appointed: 01 July 2011

Latest update: 6 January 2024

Donna U.

Role: Secretary

Appointed: 10 July 2002

Latest update: 6 January 2024

Stephen U.

Role: Director

Appointed: 10 July 2002

Latest update: 6 January 2024

People with significant control

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

Stephen U.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 February 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 February 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 November 2016
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-08-01
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Mediaxtreme Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna U.

Donna U.

Stephen U.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Stephen U.

Accounts Documents

Company filings

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