Mayarishi Media Ltd is a private limited company situated at 173 Blundell Road, Edgware HA8 0JJ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director Kevin H., appointed on 08 September 2017.
The company is categorised as "television programming and broadcasting activities" (Standard Industrial Classification code: 60200).
The latest confirmation statement was filed on 2023-02-01 and the date for the following filing is 2024-02-15. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 173 Blundell Road |
Town | Edgware |
Post code | HA8 0JJ |
Country of origin | United Kingdom |
Registration Number | 10954016 |
Date of Incorporation | Fri, 8th Sep 2017 |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Kevin H. This PSC has 75,01-100% voting rights.
Kevin H.
Notified on | 8 September 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 126 | 62 567 | 92 877 | 106 620 | 149 167 | 185 579 | 159 552 |
Current Assets | 37 856 | 62 567 | 94 317 | 114 707 | 149 587 | 197 263 | 168 967 |
Debtors | 4 730 | 1 440 | 8 087 | 420 | 11 684 | 9 415 | |
Net Assets Liabilities | 29 065 | 45 290 | 69 115 | 97 916 | 127 735 | 170 076 | 152 019 |
Other | |||||||
Version Production Software | 2 020 | 2 024 | 2 024 | ||||
Accrued Liabilities | 750 | 960 | 1 452 | 1 272 | 1 332 | 1 512 | 1 512 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 8 791 | 17 277 | 25 202 | 16 791 | 21 852 | 27 187 | 16 948 |
Loans From Directors | 4 516 | 4 913 | |||||
Net Current Assets Liabilities | 29 065 | 45 290 | 69 115 | 97 916 | 127 735 | 170 076 | 152 019 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 9 000 | 4 000 | 5 678 | 4 379 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Taxation Social Security Payable | 8 041 | 11 801 | 14 750 | 15 519 | 16 520 | 19 997 | 6 144 |
Trade Debtors Trade Receivables | 4 730 | 1 440 | 8 087 | 420 | 11 684 | 9 415 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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