Medialux Productions Ltd is a private limited company registered at 14 Flowerdown Close, Calmore, Southampton SO40 2UJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-07-13, this 2-year-old company is run by 1 director.
Director Adrian S., appointed on 13 July 2021.
The company is officially categorised as "video production activities" (SIC: 59112).
The last confirmation statement was sent on 2023-07-12 and the deadline for the next filing is 2024-07-26. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 14 Flowerdown Close |
Office Address2 | Calmore |
Town | Southampton |
Post code | SO40 2UJ |
Country of origin | United Kingdom |
Registration Number | 13508361 |
Date of Incorporation | Tue, 13th Jul 2021 |
Industry | Video production activities |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (32 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Adrian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian S.
Notified on | 13 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 225 | 6 |
Current Assets | 1 225 | 6 |
Net Assets Liabilities | 339 | -6 270 |
Property Plant Equipment | 184 | 151 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 73 |
Administrative Expenses | 20 922 | 11 990 |
Average Number Employees During Period | 1 | 1 |
Cost Sales | 4 368 | 419 |
Creditors | 1 070 | 6 427 |
Fixed Assets | 184 | 151 |
Gross Profit Loss | 26 402 | 5 381 |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 33 |
Net Current Assets Liabilities | 155 | -6 421 |
Operating Profit Loss | 5 480 | -6 609 |
Other Creditors | 29 | 614 |
Profit Loss | 4 439 | -6 609 |
Profit Loss On Ordinary Activities Before Tax | 5 480 | -6 609 |
Property Plant Equipment Gross Cost | 224 | 224 |
Taxation Social Security Payable | 1 041 | 5 813 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 041 | |
Total Additions Including From Business Combinations Property Plant Equipment | 224 | |
Total Assets Less Current Liabilities | 339 | -6 270 |
Turnover Revenue | 30 770 | 5 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 29th, April 2024 |
accounts | Free Download (13 pages) |
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