Founded in 2016, Mediawise, classified under reg no. 09966822 is an active company. Currently registered at 6 Ambleside BH23 2RZ, Christchurch the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Christopher K., appointed on 25 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Ambleside |
| Town | Christchurch |
| Post code | BH23 2RZ |
| Country of origin | United Kingdom |
| Registration Number | 09966822 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Chris K. The abovementioned PSC and has 75,01-100% shares.
Chris K.
| Notified on | 24 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 143 | 6 032 | 6 183 | 4 894 | 5 087 | ||
| Current Assets | 100 | 22 216 | 8 160 | 42 770 | 52 486 | 93 636 | |
| Debtors | 100 | 21 073 | 2 128 | 36 587 | 47 592 | 88 549 | |
| Net Assets Liabilities | 2 | 2 | 4 286 | -12 811 | -10 370 | -17 814 | -6 510 |
| Other Debtors | 100 | 628 | 26 984 | 39 348 | 76 271 | ||
| Property Plant Equipment | 28 747 | 24 817 | 23 638 | 21 770 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 253 | 12 363 | 17 850 | 23 038 | 27 697 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 8 626 | 4 486 | 345 | ||||
| Creditors | 46 677 | 45 412 | 76 019 | 90 851 | 116 874 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 253 | 6 110 | 5 487 | 5 188 | 4 659 | ||
| Net Current Assets Liabilities | 100 | -24 461 | -37 252 | -33 249 | -38 365 | -23 238 | |
| Other Creditors | 29 430 | 21 502 | 18 358 | 17 088 | 15 458 | ||
| Other Taxation Social Security Payable | 17 247 | 23 769 | 47 327 | 64 885 | 97 039 | ||
| Property Plant Equipment Gross Cost | 35 000 | 37 180 | 41 488 | 44 808 | 45 395 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 376 | 759 | 1 219 | 970 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 000 | 2 180 | 4 308 | 3 320 | 587 | ||
| Total Assets Less Current Liabilities | 100 | 4 286 | -12 435 | -9 611 | -16 595 | -5 540 | |
| Trade Creditors Trade Payables | 141 | 1 708 | 4 392 | 4 032 | |||
| Trade Debtors Trade Receivables | 21 073 | 1 500 | 9 603 | 8 244 | 12 278 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 24, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
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