Founded in 2013, Mediadivision2013, classified under reg no. 08463631 is an active company. Currently registered at 46 Yellowhammer Court DY10 4RR, Kidderminster the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Paul D., appointed on 27 March 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Yellowhammer Court |
| Town | Kidderminster |
| Post code | DY10 4RR |
| Country of origin | United Kingdom |
| Registration Number | 08463631 |
| Date of Incorporation | Wed, 27th Mar 2013 |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2013
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul D. The abovementioned PSC and has 25-50% shares.
Paul D.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 310 | 3 797 | 3 655 | 3 503 | 4 355 | 6 865 | ||
| Current Assets | 40 730 | 26 532 | 15 239 | 5 642 | 5 957 | 5 038 | 6 795 | 9 141 |
| Debtors | 2 929 | 1 845 | 2 302 | 1 535 | 2 440 | 2 276 | ||
| Net Assets Liabilities | 384 | 250 | 1 593 | 569 | 886 | 4 972 | ||
| Property Plant Equipment | 309 | 232 | 548 | 411 | 308 | 231 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 900 | 1 050 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 170 | 1 170 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 709 | 786 | 969 | 1 106 | 1 209 | 1 286 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 660 | 925 | 1 179 | 27 | 1 037 | 2 619 | ||
| Creditors | 39 657 | 28 102 | 13 994 | 5 624 | 4 912 | 4 880 | 6 217 | 4 400 |
| Fixed Assets | 550 | 412 | 309 | 308 | 231 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 77 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 183 | 137 | 103 | 77 | |||
| Loans From Directors | 4 280 | 731 | ||||||
| Net Current Assets Liabilities | 1 073 | -1 570 | 75 | 18 | 1 045 | 158 | 578 | 4 741 |
| Other Creditors | 14 504 | 4 699 | 3 733 | 4 853 | 5 180 | |||
| Property Plant Equipment Gross Cost | 1 018 | 1 517 | 1 517 | 1 517 | 1 517 | |||
| Total Assets Less Current Liabilities | 1 623 | -1 158 | 384 | 250 | 1 593 | 569 | 886 | 4 972 |
| Trade Debtors Trade Receivables | 2 929 | 1 845 | 2 302 | 1 535 | 2 440 | 2 276 | ||
| Advances Credits Directors | 35 421 | 26 255 | 13 334 | 3 529 | 2 563 | 3 953 | 4 280 | |
| Advances Credits Made In Period Directors | 12 243 | 9 166 | 12 921 | 9 805 | 966 | 1 390 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, May 2023 |
accounts | Free Download (7 pages) |
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