Mitali Media Ltd is a private limited company that can be found at 46 Larkspur, Gateshead NE9 6SA. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-03-10, this 4-year-old company is run by 1 director.
Director Mitali D., appointed on 10 March 2020.
The company is officially categorised as "media representation services" (Standard Industrial Classification code: 73120), "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was sent on 2023-03-09 and the date for the following filing is 2024-03-23. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 46 Larkspur |
| Town | Gateshead |
| Post code | NE9 6SA |
| Country of origin | United Kingdom |
| Registration Number | 12509192 |
| Date of Incorporation | Tue, 10th Mar 2020 |
| Industry | Media representation services |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2020
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Mitali D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mitali D.
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 497 | 491 | 491 |
| Current Assets | 9 497 | 491 | |
| Debtors | 3 000 | ||
| Net Assets Liabilities | -8 062 | -40 626 | -40 626 |
| Other | |||
| Accrued Liabilities | 660 | 840 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -660 | -840 | -840 |
| Accumulated Amortisation Impairment Intangible Assets | 4 950 | 9 900 | 9 900 |
| Additions Other Than Through Business Combinations Intangible Assets | 15 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 27 609 | 46 217 | 45 377 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 950 | 4 950 | |
| Intangible Assets | 10 050 | 5 100 | 5 100 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | -17 452 | -44 886 | -44 886 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 16 925 | 45 377 | |
| Par Value Share | 1 | 1 | 1 |
| Taxation Social Security Payable | 24 | ||
| Total Assets Less Current Liabilities | -7 402 | -39 786 | -39 786 |
| Trade Creditors Trade Payables | 10 000 | ||
| Trade Debtors Trade Receivables | 3 000 | ||
| Director Remuneration | 9 504 | 9 564 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, April 2024 |
accounts | Free Download (8 pages) |
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