Mediyah Ltd in Enfield, EN3 5AF

Description

Data updated on: 01-11-2023

Mediyah Ltd can be found at Enfield at 184 Broadlands Avenue. You can search for the company by the area code - EN3 5AF. The company has been in business on the UK market for six years. This enterprise is registered under the number 11158642 and their current state is active. The firm's SIC and NACE codes are 59113 : Television programme production activities. March 31, 2022 is the last time when the company accounts were reported.

With regards to the limited company, a variety of director's assignments have so far been done by Traystarnn T. who was arranged to perform management duties on 2018-01-19. To help the directors in their tasks, this limited company has been utilizing the skills of Traystarnn T. as a secretary for the last six years.

Traystarnn T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	1	1	100 146	46 609	27 218
Current Assets	1	1	127 625	73 625	53 871
Debtors			27 479	26 436	26 073
Net Assets Liabilities	1	1	-34 859	17 400	11 396
Other Debtors			1 073	1 073	26 073
Property Plant Equipment			1 386	8 719	14 581
Total Inventories				580	580

Other Financial Data
Version Production Software			2 021		2 023
Accrued Liabilities			950	750	750
Accumulated Depreciation Impairment Property Plant Equipment			462	3 368	8 229
Additions Other Than Through Business Combinations Property Plant Equipment			1 848	10 239	10 723
Average Number Employees During Period		1	1	1	1
Bank Borrowings			50 000	46 759	40 110
Creditors		-1	113 870	18 185	16 946
Increase From Depreciation Charge For Year Property Plant Equipment			462	2 906	4 861
Loans From Directors		-1	5 000	12 931	12 031
Net Current Assets Liabilities	1	1	13 755	55 440	36 925
Other Creditors			75 039	1 051	1 053
Property Plant Equipment Gross Cost			1 848	12 087	22 810
Recoverable Value-added Tax				108
Taxation Social Security Payable				2 036
Total Assets Less Current Liabilities	1	1	15 141	64 159	51 506
Trade Creditors Trade Payables			31 993	1 417	1 417
Trade Debtors Trade Receivables			26 406	25 255
Value-added Tax Payable			888		1 695
Description Share Type	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

Traystarnn T.

Role: Secretary

Appointed: 19 January 2018

Latest update: 11 February 2024

Traystarnn T.

Role: Director

Appointed: 19 January 2018

Latest update: 11 February 2024

People with significant control

Traystarnn T.

Notified on 19 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-19
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Mediyah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Traystarnn T.

Traystarnn T.

People with significant control

Traystarnn T.

Accounts Documents

Company filings

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