Founded in 2016, Mediamise, classified under reg no. 10097373 is an active company. Currently registered at 40 Lawrence Grove UB10 0FF, Uxbridge the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Ahmed E., appointed on 1 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Lawrence Grove |
| Town | Uxbridge |
| Post code | UB10 0FF |
| Country of origin | United Kingdom |
| Registration Number | 10097373 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Ahmed M. This PSC and has 75,01-100% shares.
Ahmed M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 95 | 512 | 6 958 | 371 | |||
| Current Assets | 195 | 2 943 | 8 458 | 1 871 | |||
| Debtors | 1 500 | 1 500 | |||||
| Net Assets Liabilities | -4 517 | 3 031 | 7 258 | 2 671 | 1 100 | 1 100 | 1 000 |
| Property Plant Equipment | 1 200 | 900 | 800 | 800 | 1 100 | 1 100 | 1 000 |
| Total Inventories | 100 | ||||||
| Other | |||||||
| Average Number Employees During Period | 4 | 4 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 000 | ||||||
| Cost Sales | 16 802 | 39 285 | 45 830 | ||||
| Creditors | 5 912 | 450 | 1 000 | ||||
| Fixed Assets | 1 200 | 1 000 | 800 | 1 200 | 1 100 | 1 100 | 1 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -100 | -100 | |||||
| Gross Profit Loss | -5 816 | 2 930 | 624 | ||||
| Net Current Assets Liabilities | -5 717 | 2 493 | 7 458 | 1 871 | |||
| Operating Profit Loss | -5 816 | 2 930 | 624 | ||||
| Other Creditors | 5 912 | 450 | 1 000 | ||||
| Profit Loss | -5 816 | 2 930 | 624 | ||||
| Profit Loss On Ordinary Activities Before Tax | -5 816 | 2 930 | 624 | ||||
| Property Plant Equipment Gross Cost | 1 200 | 900 | 900 | 1 200 | 1 100 | 1 100 | 1 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 462 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 599 | ||||||
| Total Assets Less Current Liabilities | -4 517 | 3 493 | 8 358 | 2 671 | 1 100 | 1 100 | 1 000 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -399 | -200 | -100 | -100 | |||
| Trade Creditors Trade Payables | 1 000 | ||||||
| Trade Debtors Trade Receivables | 1 500 | 1 500 | |||||
| Turnover Revenue | 10 986 | 42 215 | 46 454 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 31st March 2023 filed on: 15th, April 2023 |
confirmation statement | Free Download (3 pages) |
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