Medien - Support Uk Ltd
5 Jupiter House Calleva Park Aldermaston RG7 8NN Reading
Number: 06881820
Incorporation date: 2009-04-20
Dissolution date: 2020-02-25
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at 5 Jupiter House Calleva Park, Reading RG7 8NN Medien - Support Uk Limited was a Private Limited Company registered under the 06881820 Companies House Reg No. This company appeared on 2009-04-20. Medien - Support Uk Limited had existed on the local market for 11 years.
Andreas J. was this specific company's managing director, assigned this position 15 years ago.
Andreas J. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | |||||||
| Net Worth | 46 315 | 73 242 | 74 825 | 87 596 | 99 566 | 102 933 | |
| Balance Sheet | |||||||
| Current Assets | 52 503 | 138 962 | 125 686 | 126 060 | 112 532 | 119 405 | 107 334 |
| Net Assets Liabilities | 102 933 | 88 481 | |||||
| Cash Bank In Hand | 5 884 | 57 987 | |||||
| Debtors | 46 619 | 80 975 | |||||
| Intangible Fixed Assets | 1 560 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 315 | 73 242 | 74 825 | 87 596 | 99 566 | 102 933 | |
| Tangible Fixed Assets | 6 550 | 7 722 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 45 315 | 72 242 | |||||
| Shareholder Funds | 46 315 | 73 242 | 74 825 | 87 596 | 99 566 | 102 933 | |
| Other Financial Data | |||||||
| Creditors | 14 299 | 8 895 | |||||
| Fixed Assets | 6 550 | 9 282 | 5 867 | 11 570 | 11 141 | 8 800 | 2 172 |
| Net Current Assets Liabilities | 47 373 | 111 702 | 112 994 | 118 009 | 103 458 | 105 106 | 98 439 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 973 | 12 130 | |||||
| Total Assets Less Current Liabilities | 53 923 | 120 984 | 118 861 | 129 579 | 114 599 | 113 906 | 100 611 |
| Creditors Due Within One Year | 5 130 | 27 260 | 13 918 | 9 651 | 9 074 | 14 299 | |
| Intangible Fixed Assets Additions | 1 702 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 142 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 142 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 702 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 226 | 1 600 | |||||
| Provisions For Liabilities Charges | 7 608 | 47 742 | 44 036 | 41 983 | 15 033 | 10 973 | |
| Tangible Fixed Assets Additions | 5 811 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 819 | 14 630 | |||||
| Tangible Fixed Assets Depreciation | 2 269 | 6 908 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 639 | ||||||
Role: Corporate Secretary
Appointed: 20 April 2009
Address: Aldermaston, Reading, Berkshire, RG7 8NN
Latest update: 5 May 2023
Role: Director
Appointed: 20 April 2009
Latest update: 5 May 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 05 April 2020 |
| Confirmation statement last made up date | 22 March 2019 |
| Annual Accounts 26 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 | 26 September 2013 |
| Annual Accounts 11 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 11 August 2014 |
| Annual Accounts 29 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 | 29 September 2015 |
| Annual Accounts 30 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 | 30 September 2016 |
| Annual Accounts 29 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 29 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
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