Mediahau5 started in year 2013 as Private Limited Company with registration number SC448253. The Mediahau5 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Aberdeen at 5 Carden Place. Postal code: AB10 1UT. Since Wed, 24th Apr 2013 Mediahau5 Limited is no longer carrying the name Media Hou5.
The firm has 2 directors, namely Sophie M., Ross M.. Of them, Ross M. has been with the company the longest, being appointed on 24 April 2013 and Sophie M. has been with the company for the least time - from 19 December 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Carden Place |
| Town | Aberdeen |
| Post code | AB10 1UT |
| Country of origin | United Kingdom |
| Registration Number | SC448253 |
| Date of Incorporation | Tue, 23rd Apr 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 19 December 2013
Position: Director
Appointed: 24 April 2013
Position: Corporate Secretary
Appointed: 23 April 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Ross M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sophie M. This PSC owns 25-50% shares.
Ross M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sophie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Media Hou5 | April 24, 2013 |
| Maediahau5 | April 24, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 759 | 834 | 7 795 | 1 524 | 3 730 | 1 718 | 2 770 | 7 244 |
| Current Assets | 9 109 | 834 | 9 603 | 21 268 | 35 476 | 86 976 | 154 953 | 96 382 |
| Debtors | 1 350 | 1 808 | 19 744 | 31 746 | 85 258 | 152 183 | 89 138 | |
| Net Assets Liabilities | -23 145 | 8 699 | 3 180 | 18 499 | 17 021 | 16 314 | 60 935 | 7 362 |
| Other Debtors | 1 808 | 958 | 20 700 | 75 701 | 68 644 | 46 226 | ||
| Property Plant Equipment | 36 502 | 21 444 | 13 768 | 10 606 | 5 170 | 2 792 | 29 425 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 462 | 32 688 | 46 344 | 54 647 | 60 582 | 65 436 | 61 595 | 57 189 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 68 756 | 10 036 | 17 760 | 11 360 | 22 643 | 50 000 | 60 205 | 51 864 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 795 | 11 369 | ||||||
| Disposals Property Plant Equipment | 10 795 | 32 484 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 226 | 13 656 | 8 303 | 5 935 | 4 854 | 6 954 | 6 963 | |
| Net Current Assets Liabilities | -59 647 | -9 202 | -8 157 | 9 908 | 12 833 | 64 052 | 97 306 | 58 135 |
| Other Creditors | 67 440 | 6 622 | 12 908 | 1 072 | 19 149 | 50 000 | 60 205 | 28 981 |
| Other Taxation Social Security Payable | 1 316 | 3 414 | 4 852 | 10 288 | 3 494 | 2 820 | 20 325 | 9 266 |
| Property Plant Equipment Gross Cost | 53 964 | 54 132 | 60 112 | 65 253 | 65 752 | 68 228 | 91 020 | 58 536 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 543 | 2 431 | 2 015 | 982 | 530 | 5 591 | 256 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 168 | 5 980 | 5 141 | 499 | 2 476 | 33 587 | ||
| Total Assets Less Current Liabilities | -23 145 | 12 242 | 5 611 | 20 514 | 18 003 | 66 844 | 126 731 | 59 482 |
| Trade Debtors Trade Receivables | 1 350 | 18 786 | 11 046 | 9 557 | 83 539 | 42 912 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 7th, February 2024 |
accounts | Free Download (9 pages) |
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