MediA&Leads started in year 2015 as Private Limited Company with registration number 09382662. The MediA&Leads company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hertfordshire at 29 Merlin Way. Postal code: WD25 7GJ.
The company has one director. Tomasz P., appointed on 12 January 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Merlin Way |
Office Address2 | Watford |
Town | Hertfordshire |
Post code | WD25 7GJ |
Country of origin | United Kingdom |
Registration Number | 09382662 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Tomasz P. This PSC and has 75,01-100% shares.
Tomasz P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 407 | 16 407 | 39 175 | 17 353 | 7 705 | 2 636 | 2 579 | ||
Current Assets | 100 | 21 434 | 21 434 | 40 939 | 17 404 | 7 756 | 2 687 | 2 579 | 1 761 |
Debtors | 100 | 5 027 | 5 027 | 1 764 | 51 | 51 | 51 | ||
Net Assets Liabilities | 100 | 10 322 | 10 322 | 29 854 | 35 665 | 17 689 | 4 940 | 2 653 | 1 585 |
Other Debtors | 100 | ||||||||
Property Plant Equipment | 18 750 | 17 209 | 10 575 | 2 522 | 343 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | 14 070 | 22 286 | 30 715 | 32 894 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | 6 279 | 1 582 | 376 | |||||
Average Number Employees During Period | 1 | ||||||||
Creditors | 11 112 | 11 112 | 29 835 | -2 776 | 642 | 269 | 269 | 269 | |
Fixed Assets | 343 | 93 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 7 820 | 8 216 | 8 429 | 2 179 | ||||
Loans From Directors | 4 759 | 4 759 | 4 620 | -3 130 | 642 | 269 | 269 | ||
Net Current Assets Liabilities | 100 | 10 322 | 10 322 | 11 104 | 20 180 | 7 114 | 2 418 | 2 310 | 1 492 |
Property Plant Equipment Gross Cost | 25 000 | 31 279 | 32 861 | 33 237 | 33 237 | ||||
Taxation Social Security Payable | 6 305 | 6 305 | 215 | 1 724 | |||||
Total Assets Less Current Liabilities | 29 854 | 37 389 | 17 689 | 2 653 | 1 585 | ||||
Trade Creditors Trade Payables | 48 | 48 | 25 000 | 354 | |||||
Trade Debtors Trade Receivables | 5 027 | 5 027 | 1 764 | 51 | 51 | 51 | |||
Advances Credits Directors | 3 130 | ||||||||
Advances Credits Made In Period Directors | 3 130 | ||||||||
Advances Credits Repaid In Period Directors | 3 130 | ||||||||
Amount Specific Advance Or Credit Directors | 3 130 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 130 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 130 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 12th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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