Founded in 1979, Media Universal Services, classified under reg no. 01450544 is an active company. Currently registered at 2 Mount Mews TW12 2SH, Hampton the company has been in the business for fourty five years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Mervyn B., appointed on 25 November 2005. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 2 Mount Mews |
| Office Address2 | High Street |
| Town | Hampton |
| Post code | TW12 2SH |
| Country of origin | United Kingdom |
| Registration Number | 01450544 |
| Date of Incorporation | Tue, 25th Sep 1979 |
| Industry | Advertising agencies |
| End of financial Year | 30th August |
| Company age | 45 years old |
| Account next due date | Thu, 30th May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 25 November 2005
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Mervyn B. This PSC and has 25-50% shares. Another entity in the PSC register is Richard B. This PSC owns 25-50% shares.
Mervyn B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 43 447 | 42 419 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 26 144 | 116 917 | ||||||
| Cash Bank On Hand | 116 917 | 277 879 | 109 267 | 97 838 | 110 970 | 60 726 | 14 806 | |
| Current Assets | 137 137 | 408 597 | 477 386 | 292 425 | 144 072 | 115 618 | 69 494 | 14 806 |
| Debtors | 110 993 | 291 680 | 199 507 | 183 158 | 46 234 | 4 648 | 8 768 | |
| Net Assets Liabilities | 42 419 | 39 475 | 27 949 | 33 989 | 36 387 | 5 853 | -1 623 | |
| Net Assets Liabilities Including Pension Asset Liability | 43 447 | 42 419 | ||||||
| Property Plant Equipment | 3 442 | 2 582 | 1 937 | 2 380 | 1 785 | 1 338 | 1 003 | |
| Tangible Fixed Assets | 3 499 | 3 442 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 43 347 | 42 319 | ||||||
| Shareholder Funds | 43 447 | 42 419 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 037 | 3 037 | 3 037 | 3 037 | 3 038 | 3 038 | 3 038 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 890 | 38 750 | 39 395 | 40 190 | 40 785 | 41 232 | 41 567 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Balances Amounts Owed To Related Parties | 11 650 | |||||||
| Corporation Tax Payable | 5 814 | 16 550 | 10 644 | 3 295 | 8 767 | |||
| Creditors | 368 985 | 439 858 | 266 038 | 112 013 | 80 691 | 64 729 | 17 232 | |
| Creditors Due Within One Year | 97 189 | 368 985 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 860 | 645 | 795 | 595 | 447 | 335 | ||
| Net Current Assets Liabilities | 39 948 | 39 612 | 37 528 | 26 387 | 32 059 | 34 927 | 4 765 | -2 426 |
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 3 935 | 5 035 | 2 718 | 1 959 | 1 024 | 37 | 115 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 41 332 | 41 332 | 41 332 | 42 570 | 42 570 | 42 570 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 635 | 635 | 375 | 450 | 325 | 250 | 200 | |
| Provisions For Liabilities Charges | 635 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 241 | 41 332 | ||||||
| Tangible Fixed Assets Depreciation | 36 742 | 37 890 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 238 | |||||||
| Total Assets Less Current Liabilities | 43 447 | 43 054 | 40 110 | 28 324 | 34 439 | 36 712 | 6 103 | -1 423 |
| Trade Creditors Trade Payables | 332 856 | 403 586 | 210 066 | 67 203 | 42 423 | 21 453 | 9 762 | |
| Trade Debtors Trade Receivables | 291 680 | 180 520 | 182 065 | 46 234 | 4 648 | 3 335 | ||
| Corporation Tax Recoverable | 5 433 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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