Mediyah Ltd is a private limited company situated at 184 Broadlands Avenue, Enfield EN3 5AF. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director and 1 secretary.
Director Traystarnn T., appointed on 19 January 2018.
Changing the topic to secretaries, we can name: Traystarnn T., appointed on 19 January 2018.
The company is categorised as "television programme production activities" (Standard Industrial Classification: 59113), "advertising agencies" (SIC code: 73110), "web portals" (SIC code: 63120).
The latest confirmation statement was filed on 2022-12-15 and the due date for the following filing is 2023-12-29. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 184 Broadlands Avenue |
Town | Enfield |
Post code | EN3 5AF |
Country of origin | United Kingdom |
Registration Number | 11158642 |
Date of Incorporation | Fri, 19th Jan 2018 |
Industry | Television programme production activities |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Traystarnn T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Traystarnn T.
Notified on | 19 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 1 | 100 146 | 46 609 |
Current Assets | 1 | 1 | 127 625 | 73 625 |
Debtors | 27 479 | 26 436 | ||
Net Assets Liabilities | 1 | 1 | -34 859 | 17 400 |
Other Debtors | 1 073 | 1 073 | ||
Property Plant Equipment | 1 386 | 8 719 | ||
Total Inventories | 580 | |||
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 950 | 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 462 | 3 368 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 848 | 10 239 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 50 000 | 46 759 | ||
Creditors | -1 | 113 870 | 18 185 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 2 906 | ||
Loans From Directors | -1 | 5 000 | 12 931 | |
Net Current Assets Liabilities | 1 | 1 | 13 755 | 55 440 |
Other Creditors | 75 039 | 1 051 | ||
Property Plant Equipment Gross Cost | 1 848 | 12 087 | ||
Recoverable Value-added Tax | 108 | |||
Taxation Social Security Payable | 2 036 | |||
Total Assets Less Current Liabilities | 1 | 1 | 15 141 | 64 159 |
Trade Creditors Trade Payables | 31 993 | 1 417 | ||
Trade Debtors Trade Receivables | 26 406 | 25 255 | ||
Value-added Tax Payable | 888 | |||
Description Share Type | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 28th, December 2022 |
accounts | Free Download (7 pages) |
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