Mediatest Ltd is a private limited company located at Wsm, Connect House 133-137 Alexandra Road, Wimbledon, London SW19 7JY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-04-16, this 4-year-old company is run by 1 director.
Director Beatrice W., appointed on 01 July 2020.
The company is officially categorised as "advertising agencies" (Standard Industrial Classification: 73110).
The latest confirmation statement was sent on 2023-09-23 and the date for the next filing is 2024-10-07. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Wsm, Connect House 133-137 Alexandra Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 7JY |
Country of origin | United Kingdom |
Registration Number | 12560016 |
Date of Incorporation | Thu, 16th Apr 2020 |
Industry | Advertising agencies |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (122 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Beatrice W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Bo W. This PSC owns 75,01-100% shares.
Beatrice W.
Notified on | 23 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bo W.
Notified on | 16 April 2020 |
Ceased on | 23 June 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 963 704 | 2 364 567 | 1 399 904 |
Current Assets | 1 518 534 | 2 430 037 | 1 830 089 |
Debtors | 554 830 | 65 470 | 430 185 |
Other Debtors | 133 325 | 65 470 | 257 579 |
Property Plant Equipment | 18 447 | 38 142 | 146 812 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 827 | 17 709 | 33 691 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 109 | 882 | |
Corporation Tax Payable | 160 782 | 208 811 | 145 286 |
Corporation Tax Recoverable | 27 921 | ||
Creditors | 880 885 | 1 092 455 | 1 379 748 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 827 | 13 882 | 15 982 |
Net Current Assets Liabilities | 637 649 | 1 337 582 | 450 341 |
Other Creditors | 582 986 | 734 572 | 1 078 581 |
Property Plant Equipment Gross Cost | 22 274 | 55 851 | 180 503 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 274 | 33 577 | 124 652 |
Total Assets Less Current Liabilities | 656 096 | 1 375 724 | 597 153 |
Trade Creditors Trade Payables | 137 008 | 149 072 | 154 999 |
Trade Debtors Trade Receivables | 421 505 | 144 685 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, April 2024 |
accounts | Free Download (8 pages) |
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