Mediadad Limited is a private limited company registered at 68 Abercairn Road, London SW16 5AD. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 2 directors.
Director Kizzie-Leigh M., appointed on 01 September 2017. Director Daniel M., appointed on 01 September 2017.
The company is categorised as "motion picture, video and television programme post-production activities" (SIC: 59120).
The last confirmation statement was filed on 2022-11-21 and the date for the next filing is 2023-12-05. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 68 Abercairn Road |
| Town | London |
| Post code | SW16 5AD |
| Country of origin | United Kingdom |
| Registration Number | 10942547 |
| Date of Incorporation | Fri, 1st Sep 2017 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 01 September 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Kizzie-Leigh M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daniel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kizzie-Leigh M.
| Notified on | 1 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel M.
| Notified on | 1 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 034 | 4 620 | 3 197 | |||
| Current Assets | 6 466 | 2 646 | 13 635 | 16 179 | 22 576 | 14 484 |
| Debtors | 12 145 | 17 956 | 11 287 | |||
| Net Assets Liabilities | 16 | 173 | 92 | 203 | 70 | 8 468 |
| Property Plant Equipment | 3 608 | 4 261 | 2 452 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 593 | 4 008 | 6 316 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 068 | 499 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | |
| Corporation Tax Payable | 14 122 | 21 761 | 8 361 | |||
| Creditors | 6 757 | 4 450 | 17 407 | 19 583 | 26 767 | 8 468 |
| Fixed Assets | 307 | 1 977 | 3 864 | 3 607 | 4 261 | 2 452 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 415 | 2 006 | ||||
| Net Current Assets Liabilities | -291 | -1 804 | -3 772 | 3 404 | 4 191 | 6 016 |
| Other Taxation Social Security Payable | 265 | |||||
| Property Plant Equipment Gross Cost | 6 201 | 8 269 | 8 768 | |||
| Total Assets Less Current Liabilities | 16 | 173 | 92 | 203 | 70 | 8 468 |
| Value-added Tax Payable | 5 461 | 5 006 | 107 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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