The Media Asylum Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

The Media Asylum Limited has existed in the business for at least fifteen years. Registered with number 06818782 in the year 2009, the company is based at 70 Seabourne Road, Bournemouth BH5 2HT. This business's SIC code is 62020, that means Information technology consultancy activities. The most recent filed accounts documents were submitted for the period up to 28th February 2022 and the most current confirmation statement was released on 6th February 2023.

According to the official data, this particular firm is controlled by one managing director: Christopher P., who was designated to this position in February 2009.

Christopher P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 861	17 397

Balance Sheet
Cash Bank On Hand							15 201	11 657	35 403
Current Assets	33 724	32 290	32 290	34 959	42 215	37 322	26 889	11 657
Debtors	10 125	11 700	11 700	15 832	8 400	5 040	11 688
Net Assets Liabilities							18 727	272	13 991
Other Debtors							6 648
Property Plant Equipment							6 343	5 970	8 008
Cash Bank In Hand	23 599	20 590	20 590	19 127	33 815	32 282	15 201
Net Assets Liabilities Including Pension Asset Liability	8 861	17 397	17 397	18 854	29 660	25 620	18 727
Tangible Fixed Assets	1 366	1 493	1 493	1 193	3 706	5 349	6 343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	8 761	17 297	17 297	18 754	29 560	25 520	18 627
Shareholder Funds	8 861	17 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 222	6 714	8 716
Additions Other Than Through Business Combinations Property Plant Equipment								1 119	4 040
Corporation Tax Payable							7 387	9 499	12 149
Creditors							13 236	16 161	27 898
Increase From Depreciation Charge For Year Property Plant Equipment								1 492	2 002
Net Current Assets Liabilities	7 609	16 203	16 203	17 900	26 695	21 341	13 653	-4 504	7 505
Other Creditors							942	990	1 100
Other Taxation Social Security Payable							3 952	5 635	14 612
Property Plant Equipment Gross Cost							11 565	12 684	16 724
Provisions For Liabilities Balance Sheet Subtotal							1 269	1 194	1 522
Total Assets Less Current Liabilities	8 975	17 696	17 696	19 093	30 401	26 690	19 996	1 466	15 513
Trade Creditors Trade Payables							955	37	37
Trade Debtors Trade Receivables							5 040
Creditors Due Within One Year Total Current Liabilities	26 115	16 087
Fixed Assets	1 366	1 493
Provisions For Liabilities Charges	114	299	299	239	741	1 070	1 269
Tangible Fixed Assets Additions		500			3 439	2 981	2 580
Tangible Fixed Assets Cost Or Valuation	2 065	2 565	2 565	2 565	6 004	8 985	11 565
Tangible Fixed Assets Depreciation	699	1 072	1 072	1 372	2 298	3 636	5 222
Tangible Fixed Assets Depreciation Charge For Period		373
Advances Credits Directors							6 648
Advances Credits Made In Period Directors							6 648
Capital Employed			17 397	18 854	29 660	25 620	18 727
Creditors Due Within One Year			16 087	17 059	15 520	15 981	13 236
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				300	926	1 338	1 586

Company staff

Christopher P.

Role: Director

Appointed: 13 February 2009

Latest update: 14 January 2024

People with significant control

Christopher P.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

The Media Asylum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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