Media Analytics started in year 2002 as Private Limited Company with registration number 04412085. The Media Analytics company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Oxford at Kingsmead House Suite C. Postal code: OX1 1XX.
There is a single director in the firm at the moment - Christopher G., appointed on 9 April 2002. In addition, a secretary was appointed - Lucy G., appointed on 9 April 2002. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingsmead House Suite C |
Office Address2 | Oxpens Road |
Town | Oxford |
Post code | OX1 1XX |
Country of origin | United Kingdom |
Registration Number | 04412085 |
Date of Incorporation | Tue, 9th Apr 2002 |
Industry | Book publishing |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Christopher G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Lucy G. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lucy G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 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 | 1 167 452 | 1 484 859 | 1 964 442 | 2 570 760 | 2 921 615 | 2 738 542 | 3 278 492 | 3 608 848 |
Current Assets | 2 421 946 | 2 659 300 | 3 153 887 | 4 124 426 | 4 046 953 | 3 806 756 | 4 855 558 | 5 284 573 |
Debtors | 1 254 494 | 1 174 441 | 1 189 445 | 1 553 666 | 1 125 338 | 1 068 214 | 1 577 066 | 1 675 725 |
Net Assets Liabilities | 222 871 | 454 660 | 383 311 | 534 613 | 591 520 | 288 968 | 215 723 | 539 034 |
Other Debtors | 209 123 | 386 898 | 408 138 | 466 713 | 292 296 | 330 445 | 333 158 | 421 529 |
Property Plant Equipment | 34 678 | 32 685 | 13 484 | 26 170 | 33 281 | 38 106 | 46 913 | 42 991 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 292 455 | 317 268 | 342 081 | 350 090 | 358 099 | 366 108 | 374 117 | 382 126 |
Accumulated Depreciation Impairment Property Plant Equipment | 487 358 | 522 048 | 543 765 | 568 843 | 591 431 | 626 759 | 665 394 | 710 081 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 697 | 2 516 | ||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||||
Amounts Owed By Group Undertakings Participating Interests | -62 250 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 120 323 | |||||||
Average Number Employees During Period | 50 | 50 | 50 | 50 | 50 | 68 | 71 | |
Creditors | 2 535 900 | 2 679 020 | 2 829 347 | 3 644 542 | 3 514 395 | 3 572 156 | 4 692 925 | 4 787 112 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||||
Fixed Assets | 337 388 | 475 449 | 58 771 | 63 448 | 62 550 | 59 366 | 60 164 | 48 233 |
Increase From Amortisation Charge For Year Intangible Assets | 24 813 | 24 813 | 8 009 | 8 009 | 8 009 | 8 009 | 8 009 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 690 | 21 717 | 25 078 | 22 588 | 35 328 | 38 635 | 44 687 | |
Intangible Assets | 94 913 | 70 100 | 45 287 | 37 278 | 29 269 | 21 260 | 13 251 | 5 242 |
Intangible Assets Gross Cost | 387 368 | 387 368 | 387 368 | 387 368 | 387 368 | 387 368 | ||
Investments | 207 797 | 372 664 | -372 664 | |||||
Investments Fixed Assets | 207 797 | 372 664 | ||||||
Investments In Group Undertakings | 207 797 | 372 664 | -372 664 | |||||
Net Current Assets Liabilities | -113 954 | -19 720 | 324 540 | 479 884 | 532 558 | 234 600 | 162 633 | 497 461 |
Other Creditors | 2 309 149 | 2 256 521 | 2 626 190 | 3 146 077 | 2 981 678 | 3 077 031 | 3 944 513 | 4 068 188 |
Other Taxation Social Security Payable | 87 889 | 58 533 | 39 189 | 177 698 | 118 471 | 84 943 | 141 507 | 205 661 |
Property Plant Equipment Gross Cost | 522 036 | 554 733 | 557 249 | 595 013 | 624 712 | 664 865 | 712 307 | 753 072 |
Provisions For Liabilities Balance Sheet Subtotal | 563 | 1 069 | 8 719 | 3 588 | 4 998 | 7 074 | 6 660 | |
Total Assets Less Current Liabilities | 223 434 | 455 729 | 383 311 | 543 332 | 595 108 | 293 966 | 222 797 | 545 694 |
Trade Creditors Trade Payables | 138 862 | 243 643 | 163 968 | 320 767 | 414 246 | 410 182 | 606 905 | 513 263 |
Trade Debtors Trade Receivables | 1 045 371 | 849 793 | 781 307 | 1 086 953 | 833 042 | 737 769 | 1 243 908 | 1 254 196 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 800 | 68 300 | 69 588 | 74 182 | 76 704 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 37 764 | 29 699 | 40 153 | 47 442 | 40 765 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, November 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy