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Uk Media City Ltd BIRMINGHAM

Founded in 2014, Uk Media City, classified under reg no. 08910762 is an active company. Currently registered at 75 Harborne Road B15 3DH, Birmingham the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.

The company has one director. Salim M., appointed on 25 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Uk Media City Ltd Address / Contact

Office Address 75 Harborne Road
Town Birmingham
Post code B15 3DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08910762
Date of Incorporation Tue, 25th Feb 2014
Industry Media representation services
Industry Television programming and broadcasting activities
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Salim M.

Position: Director

Appointed: 25 February 2014

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Reshma T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Salim M. This PSC owns 25-50% shares and has 25-50% voting rights.

Reshma T.

Notified on 1 September 2022
Nature of control: 25-50% voting rights
25-50% shares

Salim M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth55 61157 303        
Balance Sheet
Cash Bank On Hand  4 53813 704474   99 69811 618
Current Assets13 52549 15095 161162 805259 361430 684495 860615 440699 316637 332
Debtors 44 61190 623149 101258 887   685 578625 714
Net Assets Liabilities  57 30350 56652 38665 09865 43150 64746 23646 201
Other Debtors  1651603 920     
Property Plant Equipment  8 6626 9305 544   34 01125 803
Cash Bank In Hand13 5254 539        
Net Assets Liabilities Including Pension Asset Liability55 61157 303        
Tangible Fixed Assets10 8288 662        
Reserves/Capital
Called Up Share Capital153 536        
Profit Loss Account Reserve2 0753 767        
Shareholder Funds55 61157 303        
Other
Version Production Software      2 021  2 023
Accrued Liabilities    1 086     
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 0861 086    
Accumulated Depreciation Impairment Property Plant Equipment  2 1663 8985 284   34 13642 344
Average Number Employees During Period   3328955
Bank Borrowings Overdrafts    7 901     
Creditors  12 3205 91939 469303 529369 159299 131463 347432 931
Fixed Assets10 8288 662  5 5447 4907 19144 85634 011 
Increase From Depreciation Charge For Year Property Plant Equipment   1 7321 386    8 208
Net Current Assets Liabilities44 78382 84182 841156 886219 892213 115212 661402 269321 929204 401
Nominal Value Allotted Share Capital  53 53646 10046 100     
Number Shares Allotted   46 10046 100     
Other Creditors  34 2001 08629 250     
Par Value Share   11     
Prepayments Accrued Income  46 01162 14065 460     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal46 78146 011  65 46085 96085 96085 96085 960 
Property Plant Equipment Gross Cost  10 82810 82810 828   68 14768 147
Taxation Social Security Payable  4234 8331 232     
Total Assets Less Current Liabilities55 61191 50391 503163 816225 436220 605219 852447 125355 940230 204
Trade Creditors Trade Payables  11 897       
Trade Debtors Trade Receivables  44 44786 801189 507     
Creditors Due After One Year 34 200        
Creditors Due Within One Year15 52312 320        
Other Aggregate Reserves53 535         
Tangible Fixed Assets Additions10 828         
Tangible Fixed Assets Cost Or Valuation10 82810 828        
Tangible Fixed Assets Depreciation 2 166        
Tangible Fixed Assets Depreciation Charged In Period 2 166        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Notification of a person with significant control September 1, 2022
filed on: 30th, November 2023 		Free Download (2 pages)

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