Mediasmart Mobile Limited was formally closed on 2021-03-23.
Mediasmart Mobile was a private limited company that was situated at 10 John Street, London, WC1N 2EB. Its total net worth was estimated to be approximately -61525 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formally formed on 2014-05-28) was run by 1 director.
Director Noelia A. who was appointed on 28 May 2014.
The company was categorised as "other information technology service activities" (62090).
The last confirmation statement was filed on 2019-05-28 and last time the annual accounts were filed was on 31 December 2018.
2016-05-28 is the date of the most recent annual return.
| Office Address | 10 John Street |
| Town | London |
| Post code | WC1N 2EB |
| Country of origin | United Kingdom |
| Registration Number | 09059433 |
| Date of Incorporation | Wed, 28th May 2014 |
| Date of Dissolution | Tue, 23rd Mar 2021 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Thu, 11th Jun 2020 |
| Last confirmation statement dated | Tue, 28th May 2019 |
Position: Director
Appointed: 28 May 2014
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | -61 525 | -171 366 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 873 | 85 253 | |||
| Cash Bank On Hand | 85 253 | 55 509 | 50 118 | 14 439 | |
| Current Assets | 26 010 | 230 689 | 123 544 | 275 485 | 430 093 |
| Debtors | 25 137 | 145 436 | 68 035 | 225 367 | 415 654 |
| Other Debtors | 1 298 | 2 123 | 1 325 | 2 686 | |
| Property Plant Equipment | 648 | 370 | 93 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -61 526 | -171 367 | |||
| Shareholder Funds | -61 525 | -171 366 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | 463 | 740 | ||
| Amounts Owed To Group Undertakings | 350 607 | 381 843 | 586 250 | 712 579 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 402 055 | 420 309 | 660 446 | 834 069 | |
| Creditors Due Within One Year | 87 535 | 402 055 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 278 | 277 | ||
| Net Current Assets Liabilities | -61 525 | -171 366 | -296 765 | -384 961 | -403 976 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 10 919 | 10 705 | 32 671 | 4 560 | |
| Other Taxation Social Security Payable | 31 141 | 24 276 | 41 525 | 93 127 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 833 | 833 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 833 | ||||
| Total Assets Less Current Liabilities | -61 525 | -171 366 | -296 117 | -384 591 | -403 883 |
| Trade Creditors Trade Payables | 9 388 | 3 486 | 23 803 | ||
| Trade Debtors Trade Receivables | 144 138 | 65 912 | 224 042 | 412 968 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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