Medialy Limited is a private limited company located at 10 Pottery Farm Close, Bristol BS13 0LZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-21, this 5-year-old company is run by 1 director.
Director Claire B., appointed on 10 March 2020.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2022-12-20 and the due date for the following filing is 2024-01-03. What is more, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | 10 Pottery Farm Close |
Town | Bristol |
Post code | BS13 0LZ |
Country of origin | United Kingdom |
Registration Number | 11738741 |
Date of Incorporation | Fri, 21st Dec 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (208 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Claire B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Kelvin W. This PSC owns 75,01-100% shares. Moving on, there is Mark F., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Claire B.
Notified on | 10 March 2020 |
Nature of control: |
75,01-100% shares |
Kelvin W.
Notified on | 8 October 2019 |
Ceased on | 10 March 2020 |
Nature of control: |
75,01-100% shares |
Mark F.
Notified on | 21 December 2018 |
Ceased on | 8 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 732 | 4 843 | 38 392 | |
Current Assets | 26 500 | 13 906 | 149 560 | 189 816 |
Debtors | 26 500 | 13 174 | 144 717 | 151 424 |
Other Debtors | 26 500 | 13 174 | 4 741 | 957 |
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 632 | 961 | 17 059 | |
Creditors | 31 749 | 49 225 | 187 279 | 235 432 |
Dividends Paid On Shares Final | 1 944 | 1 000 | ||
Net Current Assets Liabilities | -5 249 | -35 319 | -37 719 | -45 616 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 31 749 | 48 593 | 186 045 | 213 742 |
Other Taxation Social Security Payable | 273 | 4 631 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Trade Debtors Trade Receivables | 139 976 | 150 467 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/20 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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