Mediaguru started in year 2014 as Private Limited Company with registration number 09308573. The Mediaguru company has been functioning successfully for ten years now and its status is active. The firm's office is based in Altrincham at 15 Park Drive. Postal code: WA15 9DJ.
The company has one director. Christina O., appointed on 13 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Park Drive |
| Office Address2 | Hale |
| Town | Altrincham |
| Post code | WA15 9DJ |
| Country of origin | United Kingdom |
| Registration Number | 09308573 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 13 November 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Christina O. This PSC has significiant influence or control over the company,.
Christina O.
| Notified on | 13 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 789 | 14 756 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 512 | 4 512 | |||||
| Current Assets | 5 120 | 1 031 | 20 466 | 20 466 | 22 827 | 25 216 | 65 142 |
| Debtors | 4 226 | 600 | 15 954 | 15 954 | |||
| Net Assets Liabilities | 19 616 | -25 587 | -31 874 | -37 895 | -96 015 | ||
| Property Plant Equipment | 663 | 2 | |||||
| Cash Bank In Hand | 894 | 431 | |||||
| Intangible Fixed Assets | 15 000 | 12 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 789 | 14 756 | |||||
| Tangible Fixed Assets | 2 646 | 1 985 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -5 889 | 14 856 | |||||
| Shareholder Funds | 5 789 | 14 756 | |||||
| Other | |||||||
| Version Production Software | 1 | 2 021 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 983 | 2 644 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 46 745 | 52 321 | 59 729 | 64 125 | 161 157 | ||
| Fixed Assets | 17 646 | 13 985 | 6 663 | 3 002 | 5 028 | 1 014 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 661 | ||||||
| Intangible Assets | 6 000 | 3 000 | |||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | |||||
| Net Current Assets Liabilities | -23 435 | 28 741 | 26 279 | 26 279 | -36 902 | -38 909 | -96 015 |
| Number Shares Allotted | 100 | 100 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -395 | ||||||
| Property Plant Equipment Gross Cost | 2 646 | 2 646 | |||||
| Total Assets Less Current Liabilities | 5 789 | 14 756 | 19 616 | 23 277 | -31 874 | -37 895 | -96 015 |
| Creditors Due Within One Year | 28 555 | 29 772 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||
| Intangible Fixed Assets Additions | 15 000 | ||||||
| Tangible Fixed Assets Additions | 2 646 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 646 | 2 646 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Depreciation | 661 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 661 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-30 filed on: 27th, July 2023 |
accounts | Free Download (5 pages) |
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