Media Ally started in year 2014 as Private Limited Company with registration number 09293738. The Media Ally company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at International House. Postal code: EC1A 2BN.
The firm has one director. Gaurav K., appointed on 4 November 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | International House |
Office Address2 | 24 Holborn Viaduct |
Town | London |
Post code | EC1A 2BN |
Country of origin | United Kingdom |
Registration Number | 09293738 |
Date of Incorporation | Tue, 4th Nov 2014 |
Industry | Advertising agencies |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Gaurav K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gaurav K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 112 | -1 941 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 | 1 989 | 1 360 | 33 | 1 | 8 | ||
Current Assets | 6 342 | 19 949 | 21 312 | 20 683 | 20 331 | 19 528 | 19 529 | 19 536 |
Debtors | 5 883 | 19 923 | 19 323 | 19 323 | 20 298 | 19 528 | 19 528 | 19 528 |
Net Assets Liabilities | -5 442 | -3 936 | -5 041 | -4 225 | -5 669 | -6 572 | -7 396 | |
Other Debtors | 19 323 | 19 323 | 19 323 | 19 323 | 19 323 | 19 323 | 19 323 | |
Cash Bank In Hand | 459 | 26 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 612 | -1 941 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 112 | -2 941 | ||||||
Shareholder Funds | 1 112 | -1 941 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Overdrafts | 3 | |||||||
Creditors | 24 791 | 25 248 | 25 724 | 24 556 | 25 197 | 26 101 | 26 932 | |
Net Current Assets Liabilities | 2 842 | 19 949 | -3 936 | -5 041 | -4 225 | -5 669 | -6 572 | -7 396 |
Other Creditors | 24 791 | 25 248 | 25 724 | 24 556 | 25 194 | 26 101 | 26 932 | |
Trade Debtors Trade Receivables | 975 | 205 | 205 | 205 | ||||
Creditors Due After One Year | 1 730 | 21 890 | ||||||
Total Assets Less Current Liabilities | 6 342 | 19 949 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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