Mediafellas Ltd is a private limited company registered at 4A Hastings Mount, Sheffield S7 2GX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 1 director.
Director Lee C., appointed on 05 December 2019.
The company is classified as "advertising agencies" (Standard Industrial Classification code: 73110).
The last confirmation statement was filed on 2023-04-12 and the deadline for the subsequent filing is 2024-04-26. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 4a Hastings Mount |
| Town | Sheffield |
| Post code | S7 2GX |
| Country of origin | United Kingdom |
| Registration Number | 11274544 |
| Date of Incorporation | Mon, 26th Mar 2018 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 05 December 2019
The register of persons with significant control who own or control the company consists of 3 names. As we researched, there is Lee C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Franz K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Yurii K., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee C.
| Notified on | 26 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Franz K.
| Notified on | 26 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yurii K.
| Notified on | 26 March 2018 |
| Ceased on | 19 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 500 452 | 211 310 | 105 836 | 2 774 | 93 692 |
| Current Assets | 540 794 | 249 001 | 142 696 | 39 634 | 187 023 |
| Debtors | 40 342 | 37 691 | 36 860 | 36 860 | 93 331 |
| Other Debtors | 40 342 | 36 860 | 36 860 | 36 860 | 93 331 |
| Other | |||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 375 682 | 199 186 | 48 215 | 17 044 | 45 979 |
| Net Current Assets Liabilities | 165 112 | 49 815 | 94 481 | 22 590 | 141 044 |
| Other Creditors | 195 904 | 195 904 | 45 263 | 10 450 | 10 451 |
| Other Taxation Social Security Payable | 4 217 | 3 282 | 2 952 | 6 594 | 35 528 |
| Total Assets Less Current Liabilities | 165 112 | 49 815 | 94 481 | 22 590 | 141 044 |
| Trade Creditors Trade Payables | 175 561 | ||||
| Trade Debtors Trade Receivables | 831 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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