Par Value of Share
Class 1 ordinary share
102024-07-01 ~ 2025-06-30
Intangible Assets
1 GBP2024-06-30
Property, Plant & Equipment
1,089,645 GBP2025-06-30
1,284,357 GBP2024-06-30
Fixed Assets - Investments
218,164 GBP2025-06-30
80,124 GBP2024-06-30
Fixed Assets
1,307,809 GBP2025-06-30
1,364,482 GBP2024-06-30
Debtors
3,410,560 GBP2025-06-30
2,413,323 GBP2024-06-30
Cash at bank and in hand
1,222,759 GBP2025-06-30
154,538 GBP2024-06-30
Current Assets
4,633,319 GBP2025-06-30
2,567,861 GBP2024-06-30
Creditors
Current
2,398,400 GBP2025-06-30
743,605 GBP2024-06-30
Net Current Assets/Liabilities
2,234,919 GBP2025-06-30
1,824,256 GBP2024-06-30
Total Assets Less Current Liabilities
3,542,728 GBP2025-06-30
3,188,738 GBP2024-06-30
Net Assets/Liabilities
3,535,148 GBP2025-06-30
3,175,438 GBP2024-06-30
Equity
Called up share capital
6,252 GBP2025-06-30
6,252 GBP2024-06-30
Capital redemption reserve
3,804 GBP2025-06-30
3,804 GBP2024-06-30
Retained earnings (accumulated losses)
3,525,092 GBP2025-06-30
3,165,382 GBP2024-06-30
Equity
3,535,148 GBP2025-06-30
3,175,438 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
65,567 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,567 GBP2025-06-30
65,566 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,253,007 GBP2025-06-30
2,253,007 GBP2024-06-30
Plant and equipment
129,894 GBP2025-06-30
129,432 GBP2024-06-30
Furniture and fittings
213,583 GBP2025-06-30
212,919 GBP2024-06-30
Computers
661,728 GBP2025-06-30
646,208 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,258,212 GBP2025-06-30
3,241,566 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,207,921 GBP2025-06-30
1,039,213 GBP2024-06-30
Plant and equipment
127,593 GBP2025-06-30
124,609 GBP2024-06-30
Furniture and fittings
210,369 GBP2025-06-30
207,229 GBP2024-06-30
Computers
622,684 GBP2025-06-30
586,158 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,168,567 GBP2025-06-30
1,957,209 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
168,708 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
2,984 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,140 GBP2024-07-01 ~ 2025-06-30
Computers
36,526 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211,358 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,045,086 GBP2025-06-30
1,213,794 GBP2024-06-30
Plant and equipment
2,301 GBP2025-06-30
4,823 GBP2024-06-30
Furniture and fittings
3,214 GBP2025-06-30
5,690 GBP2024-06-30
Computers
39,044 GBP2025-06-30
60,050 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
218,164 GBP2025-06-30
80,124 GBP2024-06-30
Additions to investments
138,040 GBP2025-06-30
Investments in Group Undertakings
218,164 GBP2025-06-30
80,124 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
498,281 GBP2025-06-30
310,214 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
2,875,000 GBP2025-06-30
2,077,050 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
37,279 GBP2025-06-30
26,059 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,410,560 GBP2025-06-30
2,413,323 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,866 GBP2025-06-30
120,791 GBP2024-06-30
Other Taxation & Social Security Payable
Current
130,197 GBP2025-06-30
254,950 GBP2024-06-30
Other Creditors
Current
2,256,337 GBP2025-06-30
367,864 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62,516 shares2025-06-30
MONDIALE MEDIA LIMITED
InfoMONDIALE PUBLISHING LIMITED - 2018-12-20
DISCO MIRROR LIMITED - 2018-12-20
Registered number 02019879Waterloo Place, Watson Square, Stockport SK1 3AZ
PRIVATE LIMITED COMPANY incorporated on 1986-05-15 (40 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-19
CIF 0MONDIALE MEDIA LIMITED
SRegistered number missing
Waterloo Place, Watson Square, Stockport, England, SK1 3AZ
Private Limited Company
CIF 1 CIF 2 MONDIALE MEDIA LIMITED
SRegistered number 02019879
1 Waterloo Place, Watson Square, Stockport, Cheshire, SK1 3AZ
Private Limited Company in United Kingdom
CIF 3 MONDIALE MEDIA LIMITED
SRegistered number 02019879
Waterloo Place, Watson Square, Stockport, Cheshire, United Kingdom, SK1 3AZ
Limited Company in Companies House, England And Wales
CIF 4 CIF 5 Private Company Limited By Shares in England And Wales, England
CIF 6 CIF 7 MONDIALE MEDIA LIMITED
SRegistered number 02019879
Waterloo Place, Watson Square, Stockport, United Kingdom, SK1 3AZ
Private Limited Company in Companies House, England And Wales
CIF 8 CIF 9 CIF 10 MONDIALE PUBLISHING LTD
SRegistered number missing
1, Waterloo Place, Watson Square, Stockport, England, SK1 3AZ
Limited Company
CIF 11