Memedia Limited in Slough, SL3 7RB

Description

Data updated on: 04-12-2023

This particular firm was located in Slough with reg. no. 07636494. This firm was started in the year 2011. The main office of the company was located at 64 Churchill Road Langley. The area code for this place is SL3 7RB. The enterprise was dissolved in 2023, which means it had been in business for twelve years.

Douglas H. was the company's managing director, arranged to perform management duties on Tue, 17th May 2011.

Douglas H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70	4 183	454	1 805	957

Balance Sheet
Cash Bank In Hand	746	21 370	4 931	1 886	2 441
Cash Bank On Hand					2 441	7 501	7 699	3 893	259	3 498
Current Assets	6 619	21 370	14 031	14 025	10 414	7 501		3 893	2 095	3 498
Debtors	5 873		9 100	12 139	7 973				1 836
Other Debtors					7 973				1 836
Property Plant Equipment					2 531	1 898	1 424	1 068	801	601
Tangible Fixed Assets				3 375	2 531

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	68	4 181	452	1 803	955
Shareholder Funds	70	4 183	454	1 805	957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 969	2 602	3 076	3 432	3 699	3 899
Average Number Employees During Period						1	1	1	1	1
Creditors					11 988	9 203	8 697	4 841	5 212	6 548
Creditors Due Within One Year	6 549	17 187	13 577	15 595	11 988
Increase From Depreciation Charge For Year Property Plant Equipment						633	474	356	267	200
Net Current Assets Liabilities	70	4 183	454	-1 570	-1 574	-1 702	-998	-948	-3 117	-3 150
Number Shares Allotted	2	2	2	2	2
Other Creditors						3 494	3 548	1 659	3 259	6 880
Other Taxation Social Security Payable					11 988	5 708	5 149	3 182	1 953	-232
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					4 500	4 500	4 500	4 500	4 500	4 500
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				4 500
Tangible Fixed Assets Cost Or Valuation				4 500
Tangible Fixed Assets Depreciation				1 125	1 969
Tangible Fixed Assets Depreciation Charged In Period				1 125	844
Total Assets Less Current Liabilities	70	4 183	454	1 805	957	196	426	120	-2 316	-2 549
Trade Creditors Trade Payables						1
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Douglas H.

Role: Secretary

Appointed: 17 May 2011

Latest update: 22 September 2023

Douglas H.

Role: Director

Appointed: 17 May 2011

Latest update: 22 September 2023

People with significant control

Douglas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2023
Confirmation statement last made up date	17 May 2022

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	10 July 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Memedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas H.

Douglas H.

People with significant control

Douglas H.

Accounts Documents

Company filings

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