The Media Team Ltd in Slough, SL3 7RB

Description

Data updated on: 01-11-2023

09007080 is the registration number of The Media Team Ltd. This company was registered as a Private Limited Company on 23rd April 2014. This company has existed on the British market for ten years. This firm may be gotten hold of in 64 Churchill Road in Slough. The main office's postal code assigned is SL3 7RB. This company's principal business activity number is 58190 which stands for Other publishing activities. The most recent annual accounts describe the period up to 31st March 2022 and the most recent confirmation statement was submitted on 25th May 2023.

With regards to this specific company, the full scope of director's obligations have so far been carried out by David R. who was chosen to lead the company in 2014.

David R. 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	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	-38 997	-735

Balance Sheet
Cash Bank On Hand		1 420	37 009	75 328	3 251	23 409	100 363	1 002	3 868
Current Assets	5 579	45 420	87 834	76 153	4 076	184 234	261 188	200 227	201 993
Debtors		44 000	50 825	825	825	160 825	160 825	199 225	198 125
Net Assets Liabilities		-735	-1 420	-148 039		3 194	4 363	3 871	3 285
Other Debtors			825	825	825	160 825	160 825	199 225	198 125
Cash Bank In Hand	5 579	1 420
Net Assets Liabilities Including Pension Asset Liability	-38 997	-735

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-38 998	-736
Shareholder Funds	-38 997	-735

Other Financial Data
Accrued Liabilities			6 990	6 991
Average Number Employees During Period			15	15	10	10	8	8	1
Creditors		46 155	89 254	224 192	159 560	181 040	50 000	41 771	159 039
Deferred Income				100 000
Loans From Directors			34 724	34 724
Net Current Assets Liabilities	-38 997	-735	-1 420	-148 039	-155 484	3 194	54 363	45 642	42 954
Nominal Value Allotted Share Capital		1	1	1
Number Shares Allotted			1	1
Other Creditors		28 350		141 715	45 793	144 037	150 463	141 785	159 039
Par Value Share			1	1
Taxation Social Security Payable		17 805	47 540	82 477
Trade Debtors Trade Receivables		44 000	50 000
Bank Borrowings Overdrafts							50 000	41 771	39 669
Other Taxation Social Security Payable				82 477	113 767	37 003	56 259	12 697
Total Assets Less Current Liabilities	-38 997	-735		-148 039	-155 484	3 194	54 363	45 642	42 954
Trade Creditors Trade Payables							103	103
Creditors Due Within One Year	44 576	46 155

Company staff

David R.

Role: Director

Appointed: 23 April 2014

Latest update: 29 March 2024

People with significant control

David R.

Notified on 23 April 2016

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	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-23
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Media Team Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode