Founded in 2016, The Media Design Hub, classified under reg no. 10257353 is an active company. Currently registered at C/o Unit 43 BN9 9BA, Newhaven the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Helen B., appointed on 29 June 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Unit 43 |
| Office Address2 | Newhaven Enterprise Centre |
| Town | Newhaven |
| Post code | BN9 9BA |
| Country of origin | United Kingdom |
| Registration Number | 10257353 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 29 June 2016
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Helen B. This PSC and has 75,01-100% shares.
Helen B.
| Notified on | 1 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Current Assets | 17 328 | 5 073 | 10 380 | 14 899 | 7 538 | 5 582 | 18 734 |
| Net Assets Liabilities | 1 137 | -4 177 | -2 759 | 9 984 | 1 201 | -3 248 | -9 403 |
| Cash Bank On Hand | 161 | ||||||
| Debtors | 17 167 | ||||||
| Other Debtors | 905 | ||||||
| Property Plant Equipment | 478 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 1 112 | 650 | 650 | 650 | 685 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 16 669 | 9 684 | 13 307 | 7 694 | 8 445 | 10 242 | 81 096 |
| Fixed Assets | 478 | 319 | 315 | 2 364 | 1 488 | 744 | 53 644 |
| Net Current Assets Liabilities | 659 | -3 846 | -965 | 8 270 | 363 | -3 342 | -62 362 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 905 | 765 | 765 | 1 065 | 1 270 | 1 318 | |
| Total Assets Less Current Liabilities | 1 137 | -3 527 | -1 647 | 10 634 | 1 851 | -2 598 | -8 718 |
| Accumulated Depreciation Impairment Property Plant Equipment | 159 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | ||||||
| Other Creditors | 2 233 | ||||||
| Other Taxation Social Security Payable | 438 | ||||||
| Property Plant Equipment Gross Cost | |||||||
| Trade Creditors Trade Payables | 13 998 | ||||||
| Trade Debtors Trade Receivables | 16 262 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 2nd, February 2024 |
accounts | Free Download (2 pages) |
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