Uk Media City Ltd in Birmingham, B15 3DH

Description

Data updated on: 01-11-2023

Started with Reg No. 08910762 ten years ago, Uk Media City Ltd is a Private Limited Company. The company's actual mailing address is 75 Harborne Road, Birmingham. This company's SIC and NACE codes are 73120 and their NACE code stands for Media representation services. The company's latest financial reports describe the period up to Monday 28th February 2022 and the most current confirmation statement was filed on Wednesday 6th September 2023.

Salim M. is this firm's single managing director, that was formally appointed in 2014 in February.

Executives with significant control over the firm are: Reshma T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Salim 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	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	55 611	57 303

Balance Sheet
Cash Bank On Hand			4 538	13 704	474				99 698	11 618
Current Assets	13 525	49 150	95 161	162 805	259 361	430 684	495 860	615 440	699 316	637 332
Debtors		44 611	90 623	149 101	258 887				685 578	625 714
Net Assets Liabilities			57 303	50 566	52 386	65 098	65 431	50 647	46 236	46 201
Other Debtors			165	160	3 920
Property Plant Equipment			8 662	6 930	5 544				34 011	25 803
Cash Bank In Hand	13 525	4 539
Net Assets Liabilities Including Pension Asset Liability	55 611	57 303
Tangible Fixed Assets	10 828	8 662

Capital & Reserves
Called Up Share Capital	1	53 536
Profit Loss Account Reserve	2 075	3 767
Shareholder Funds	55 611	57 303

Other Financial Data
Version Production Software							2 021			2 023
Accrued Liabilities					1 086
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 086	1 086
Accumulated Depreciation Impairment Property Plant Equipment			2 166	3 898	5 284				34 136	42 344
Average Number Employees During Period				3	3	2	8	9	5	5
Bank Borrowings Overdrafts					7 901
Creditors			12 320	5 919	39 469	303 529	369 159	299 131	463 347	432 931
Fixed Assets	10 828	8 662			5 544	7 490	7 191	44 856	34 011
Increase From Depreciation Charge For Year Property Plant Equipment				1 732	1 386					8 208
Net Current Assets Liabilities	44 783	82 841	82 841	156 886	219 892	213 115	212 661	402 269	321 929	204 401
Nominal Value Allotted Share Capital			53 536	46 100	46 100
Number Shares Allotted				46 100	46 100
Other Creditors			34 200	1 086	29 250
Par Value Share				1	1
Prepayments Accrued Income			46 011	62 140	65 460
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	46 781	46 011			65 460	85 960	85 960	85 960	85 960
Property Plant Equipment Gross Cost			10 828	10 828	10 828				68 147	68 147
Taxation Social Security Payable			423	4 833	1 232
Total Assets Less Current Liabilities	55 611	91 503	91 503	163 816	225 436	220 605	219 852	447 125	355 940	230 204
Trade Creditors Trade Payables			11 897
Trade Debtors Trade Receivables			44 447	86 801	189 507
Creditors Due After One Year		34 200
Creditors Due Within One Year	15 523	12 320
Other Aggregate Reserves	53 535
Tangible Fixed Assets Additions	10 828
Tangible Fixed Assets Cost Or Valuation	10 828	10 828
Tangible Fixed Assets Depreciation		2 166
Tangible Fixed Assets Depreciation Charged In Period		2 166

Company staff

Salim M.

Role: Director

Appointed: 25 February 2014

Latest update: 16 March 2024

People with significant control

Reshma T.

Notified on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-02-25
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
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

Uk Media City Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salim M.

People with significant control

Reshma T.

Salim M.

Accounts Documents

Company filings

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