Mh Media Limited in London, E11 1EP

Description

Data updated on: 01-11-2023

Mh Media Limited with reg. no. 07494746 has been operating on the market for thirteen years. This particular Private Limited Company can be reached at 186 Hainault Road, in London and their post code is E11 1EP. This enterprise's principal business activity number is 59113 which means Television programme production activities. Mh Media Ltd filed its account information for the period up to 2023-01-31. The firm's latest confirmation statement was filed on 2023-01-17.

As stated, the following limited company was created thirteen years ago and has been led by two directors. To provide support to the directors, this limited company has been using the skills of Tom H. as a secretary since January 2011.

Andrew H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	78 017	71 268	91 861	102 499	116 940

Balance Sheet
Cash Bank In Hand	109 399	98 796	131 525	122 456	147 142
Cash Bank On Hand					147 142	130 809	142 562	141 948	136 928	98 478	83 703	89 674	90 040
Current Assets	109 399	106 343	134 545	138 611	151 084	139 306	142 878	141 948
Debtors		7 547	3 020	16 155	3 942	8 497	316
Net Assets Liabilities					116 940	111 818	118 636	125 018	134 205	90 055	76 733	79 160	80 529
Net Assets Liabilities Including Pension Asset Liability	78 017	71 268	91 861	102 499	116 940
Other Debtors					1 518	2 737	316
Property Plant Equipment					1 177	883	662	497	373	280	210	158	119
Tangible Fixed Assets	3 427	3 172	2 284	1 570	1 177

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	77 017	70 268	90 861	101 499	115 940
Shareholder Funds	78 017	71 268	91 861	102 499	116 940

Other Financial Data
Accrued Liabilities					2 640	2 640	2 640	2 880	1 920	1 200	900	1 080	900
Accumulated Depreciation Impairment Property Plant Equipment					4 259	4 553	4 774	4 939	5 063	5 156	5 226	5 278	5 317
Average Number Employees During Period						1	1
Corporation Tax Payable					8 939	7 043	5 698	1 503	2 179	2 179	644	3 645	2 471
Creditors					35 086	34 066	30 599	23 263	8 955	8 632	7 109	10 601	9 559
Creditors Due Within One Year	34 124	37 613	44 511	37 368	35 086
Fixed Assets					1 177	6 813	6 592	6 427	6 303	280
Increase From Depreciation Charge For Year Property Plant Equipment						294	221	165	124	93	70	52	39
Investments Fixed Assets						5 930	5 930	5 930	5 930
Net Current Assets Liabilities	75 275	68 730	90 034	101 243	115 998	105 240	112 279	118 685	127 973	89 846	76 594	79 073	80 481
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					23 507	24 383	22 261	18 880	4 856	5 253	5 565	5 876	6 188
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 436	5 436	5 436	5 436	5 436	5 436	5 436	5 436
Provisions For Liabilities Balance Sheet Subtotal					235	235	235	94	71	71	71	71	71
Provisions For Liabilities Charges	685	634	457	314	235
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		866
Tangible Fixed Assets Cost Or Valuation	4 570	5 436	5 436	5 436
Tangible Fixed Assets Depreciation	1 143	2 264	3 152	3 866	4 259
Tangible Fixed Assets Depreciation Charged In Period		1 121	888	714	393
Total Assets Less Current Liabilities	78 702	71 902	92 318	102 813	117 175	112 053	118 871	125 112	134 276	90 126	76 804	79 231	80 600
Trade Debtors Trade Receivables					2 424	5 760
Description Share Type		1 000	1 000	1 000	1 000

Company staff

Tom H.

Role: Secretary

Appointed: 17 January 2011

Latest update: 6 March 2024

Andrew H.

Role: Director

Appointed: 17 January 2011

Latest update: 6 March 2024

Jasmine T.

Role: Director

Appointed: 17 January 2011

Latest update: 6 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
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 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 April 2013
Annual Accounts 6 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 April 2014

Mh Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom H.

Andrew H.

Jasmine T.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Mh Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom H.

Andrew H.

Jasmine T.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014