Founded in 2015, Msd Media, classified under reg no. 09566659 is an active company. Currently registered at 127 Seren Park Gardens SE3 7RR, London the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Marija D., appointed on 29 April 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 127 Seren Park Gardens |
Town | London |
Post code | SE3 7RR |
Country of origin | United Kingdom |
Registration Number | 09566659 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Marija D. The abovementioned PSC and has 75,01-100% shares.
Marija D.
Notified on | 29 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 770 | |||||||
Cash Bank On Hand | 7 770 | 4 498 | 6 566 | 6 649 | 124 | 9 702 | 32 083 | 9 339 |
Current Assets | 8 833 | 22 299 | 9 374 | 10 249 | 12 544 | 22 260 | 38 683 | 18 729 |
Debtors | 1 063 | 17 801 | 2 808 | 3 600 | 12 420 | 12 558 | 6 600 | 9 390 |
Net Assets Liabilities | 949 | 120 | 741 | 272 | ||||
Property Plant Equipment | 492 | 246 | 203 | 1 339 | ||||
Tangible Fixed Assets | 492 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 15 | |||||||
Shareholder Funds | 16 | |||||||
Other | ||||||||
Accrued Liabilities | 1 400 | 1 450 | 1 560 | 1 610 | 1 635 | 1 660 | 1 885 | 1 985 |
Accumulated Depreciation Impairment Property Plant Equipment | 246 | 492 | 738 | 738 | 840 | 1 713 | 2 730 | 3 052 |
Average Number Employees During Period | 1 | |||||||
Bank Borrowings Overdrafts | 10 000 | 8 325 | ||||||
Corporation Tax Payable | 6 081 | 7 387 | 5 786 | 5 842 | 6 628 | 4 465 | 8 594 | 7 706 |
Creditors | 9 309 | 22 226 | 9 135 | 9 758 | 11 798 | 10 000 | 8 325 | 18 457 |
Creditors Due Within One Year | 9 309 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 246 | 102 | 873 | 322 | |||
Net Current Assets Liabilities | -476 | 73 | 239 | 491 | 746 | 8 781 | 8 744 | 272 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Taxation Social Security Payable | 61 | 71 | 95 | 124 | 264 | 247 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 738 | 738 | 738 | 738 | 1 043 | 3 052 | 3 052 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 738 | |||||||
Tangible Fixed Assets Cost Or Valuation | 738 | |||||||
Tangible Fixed Assets Depreciation | 246 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 246 | |||||||
Total Assets Less Current Liabilities | 16 | 319 | 239 | 491 | 949 | 10 120 | 9 066 | 272 |
Trade Creditors Trade Payables | 49 | 667 | ||||||
Trade Debtors Trade Receivables | 1 063 | 17 801 | 2 808 | 3 600 | 12 420 | 12 558 | 6 600 | 9 390 |
Total Additions Including From Business Combinations Property Plant Equipment | 305 | 2 009 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (10 pages) |
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