Media Frenzy Audio Visual started in year 2014 as Private Limited Company with registration number 09333731. The Media Frenzy Audio Visual company has been functioning successfully for ten years now and its status is active. The firm's office is based in Selby at Wayside York Road. Postal code: YO8 5JH.
The firm has one director. Robert W., appointed on 1 January 2015. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Vincent N., Thomas S. and others listed below. There were no ex secretaries.
Office Address | Wayside York Road |
Office Address2 | Barlby |
Town | Selby |
Post code | YO8 5JH |
Country of origin | United Kingdom |
Registration Number | 09333731 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Retail sale of audio and video equipment in specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Media-Frenzy North Limited from Selby, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Vincent N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robert W., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Media-Frenzy North Limited
Wayside Cottage York Road, Barlby, Selby, North Yorkshire, YO8 5JH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 04991107 |
Notified on | 31 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vincent N.
Notified on | 1 December 2020 |
Ceased on | 31 May 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert W.
Notified on | 1 June 2016 |
Ceased on | 31 May 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 | 5 688 | 6 005 | 6 369 | 2 656 | 6 754 | 11 536 | 13 005 |
Net Assets Liabilities | 97 | 3 410 | 6 947 | 8 752 | 3 770 | 2 767 | 5 830 | |
Cash Bank On Hand | 2 656 | 6 584 | 7 379 | 8 776 | ||||
Debtors | 2 | 170 | 789 | 72 | ||||
Other Debtors | 357 | |||||||
Property Plant Equipment | 8 270 | 7 443 | 12 705 | 5 789 | ||||
Total Inventories | 3 368 | 4 157 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Version Production Software | 2 020 | |||||||
Creditors | 13 861 | 10 982 | 7 692 | 2 174 | 10 427 | 20 398 | 12 964 | |
Fixed Assets | 8 270 | 8 270 | 8 270 | 8 270 | ||||
Net Current Assets Liabilities | 2 | -8 173 | -4 860 | -1 323 | 482 | -3 673 | -8 862 | 41 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 117 | |||||||
Total Assets Less Current Liabilities | 2 | 97 | 3 410 | 6 947 | 8 752 | 3 770 | 3 843 | 5 830 |
Accumulated Depreciation Impairment Property Plant Equipment | 827 | 2 060 | 2 481 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 406 | |||||||
Disposals Property Plant Equipment | 6 495 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 827 | 1 233 | 827 | |||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | |||||
Other Creditors | 599 | 5 976 | 4 315 | |||||
Other Taxation Social Security Payable | 424 | 1 078 | -223 | 1 424 | ||||
Par Value Share | 1 | 0 | 0 | 0 | ||||
Property Plant Equipment Gross Cost | 8 270 | 8 270 | 14 765 | 8 270 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 076 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 495 | |||||||
Trade Creditors Trade Payables | 1 750 | |||||||
Trade Debtors Trade Receivables | 170 | 432 | 72 | |||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 13th, June 2023 |
accounts | Free Download (8 pages) |
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