Midia Consulting Ltd in Clitheroe, BB7 9JE

Description

Data updated on: 01-11-2023

2014 marks the launching of Midia Consulting Ltd, a company which is located at Caldingbank Farm Whalley Old Road, Billington in Clitheroe. This means it's been ten years Midia Consulting has prospered in the business, as the company was founded on 2014-04-07. The reg. no. is 08981717 and the company post code is BB7 9JE. The enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. 2022/03/31 is the last time the company accounts were reported.

In order to be able to match the demands of the customer base, this particular firm is constantly developed by a group of two directors who are Agnese M. and Mark M.. Their mutual commitment has been of critical use to this specific firm since 2019-12-01.

Executives who have control over the firm are as follows: Agnese M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	65 425	82 737

Balance Sheet
Cash Bank On Hand		6 457	16 614	5 909	4 998	8 335	9 254	9 009	4 034
Current Assets	72 197	17 582	16 614		18 689	28 011	29 176	9 009
Debtors	4 320	11 125			13 691	19 676	19 922
Net Assets Liabilities		82 737	131 529	162 307	141 409	137 855	99 414	56 868	25 087
Other Debtors					7 000
Property Plant Equipment		1 068	801	1 706	1 294	985	739	554	2 451
Cash Bank In Hand	67 877	6 457
Intangible Fixed Assets	270 000	240 000
Net Assets Liabilities Including Pension Asset Liability	65 425	82 737
Tangible Fixed Assets		1 068

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	65 423	82 735
Shareholder Funds	65 425	82 737

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		60 000	90 000	120 000	150 000	180 000	210 000	240 000	270 000
Accumulated Depreciation Impairment Property Plant Equipment		356	623	1 114	1 526	1 835	2 081	2 266	2 493
Additions Other Than Through Business Combinations Property Plant Equipment				1 396					2 124
Amounts Owed By Related Parties					6 691	19 676	19 922
Amounts Owed To Related Parties		138 029	63 746	3 671	308			84	1 088
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		175 699	95 725	24 984	14 648	10 966	20 361	12 590	10 932
Fixed Assets	270 000	241 068	210 801	181 706	151 294	120 985	90 739	60 554	32 451
Increase From Amortisation Charge For Year Intangible Assets			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			267	491	412	309	246	185	227
Intangible Assets		240 000	210 000	180 000	150 000	120 000	90 000	60 000	30 000
Intangible Assets Gross Cost		300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-204 575	-158 117	-79 111	-19 075	-9 650	17 045	14 515	-3 581	-6 898
Other Creditors		30 698	28 340	14 745			6 747	5 774
Property Plant Equipment Gross Cost		1 424	1 424	2 820	2 820	2 820	2 820	2 820	4 944
Provisions For Liabilities Balance Sheet Subtotal		214	161	324	235	175	140	105	466
Taxation Social Security Payable		6 972	3 639	6 568	5 293	4 706	7 406	5 998	3 887
Total Assets Less Current Liabilities	65 425	82 951	131 690	162 631	141 644	138 030	99 554	56 973	25 553
Trade Creditors Trade Payables								734	968
Trade Debtors Trade Receivables		11 125
Consideration For Shares Issued	1
Creditors Due Within One Year	276 772	175 699
Nominal Value Shares Issued	1
Number Shares Allotted	2	2
Number Shares Issued	1
Par Value Share	1	1
Provisions For Liabilities Charges		214
Value Shares Allotted	2	2

Company staff

Agnese M.

Role: Director

Appointed: 01 December 2019

Latest update: 14 December 2023

Mark M.

Role: Director

Appointed: 07 April 2014

Latest update: 14 December 2023

People with significant control

Agnese M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Midia Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnese M.

Mark M.

People with significant control

Agnese M.

Mark M.

Accounts Documents

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