MEDIA ONE LIMITED
Previous names MEDIA ONE COMMUNICATIONS LIMITED - 2025-03-25
ALLIED DIGITAL LIMITED - 1997-08-12
Standard Industrial Classification 58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account Average Number of Employees 15 2024-01-01 ~ 2024-12-31
16 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment 1,056 GBP 2024-12-31
1,321 GBP 2023-12-31
Debtors Current
149,663 GBP 2024-12-31
472,372 GBP 2023-12-31
Cash at bank and in hand 12,140 GBP 2024-12-31
26,848 GBP 2023-12-31
Current Assets 161,803 GBP 2024-12-31
499,220 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-148,206 GBP 2024-12-31
-229,109 GBP 2023-12-31
Net Current Assets/Liabilities 13,597 GBP 2024-12-31
270,111 GBP 2023-12-31
Total Assets Less Current Liabilities 14,653 GBP 2024-12-31
271,432 GBP 2023-12-31
Creditors Non-current, Amounts falling due after one year
-9,501 GBP 2024-12-31
-19,249 GBP 2023-12-31
Net Assets/Liabilities 5,100 GBP 2024-12-31
252,183 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
5,000 GBP 2024-12-31
252,083 GBP 2023-12-31
Equity 5,100 GBP 2024-12-31
252,183 GBP 2023-12-31
Intangible Assets - Gross Cost Development expenditure
200,000 GBP 2024-12-31
200,000 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
200,000 GBP 2024-12-31
200,000 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,250 GBP 2024-12-31
2,250 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
929 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
265 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,194 GBP 2024-12-31
Property, Plant & Equipment Furniture and fittings
1,056 GBP 2024-12-31
1,321 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
101,147 GBP 2024-12-31
87,390 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
30,266 GBP 2024-12-31
360,242 GBP 2023-12-31
Other Debtors Current
4,108 GBP 2024-12-31
4,108 GBP 2023-12-31
Prepayments/Accrued Income Current
14,142 GBP 2024-12-31
20,632 GBP 2023-12-31
Bank Borrowings Current
10,000 GBP 2024-12-31
10,000 GBP 2023-12-31
Trade Creditors/Trade Payables Current
26,386 GBP 2024-12-31
46,920 GBP 2023-12-31
Corporation Tax Payable Current
45,690 GBP 2024-12-31
71,599 GBP 2023-12-31
Taxation/Social Security Payable Current
49,703 GBP 2024-12-31
65,932 GBP 2023-12-31
Other Creditors Current
5,328 GBP 2024-12-31
28,684 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
11,099 GBP 2024-12-31
5,974 GBP 2023-12-31
Creditors Current
148,206 GBP 2024-12-31
229,109 GBP 2023-12-31
Bank Borrowings Non-current
9,501 GBP 2024-12-31
19,249 GBP 2023-12-31
Related profiles found in government register
MEDIA ONE LIMITED Info MEDIA ONE COMMUNICATIONS LIMITED - 2025-03-25
ALLIED DIGITAL LIMITED - 2025-03-25
Registered number 03330133 1 The Forum, Minerva Business Park, Lynch Wood, Peterborough, Cambridgeshire PE2 6FT
PRIVATE LIMITED COMPANY incorporated on 1997-03-10 (28 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-12
CIF 0
MEDIA ONE COMMUNICATIONS LTD S Registered number missing
1, Accent Park, Bakewell Road Orton Southgate, Peterborough, Cambridgeshire, United Kingdom, PE2 6XS
CIF 1
MEDIA ONE COMMUNICATIONS LTD S Registered number missing
Geneva House, Park Road, Peterborough, Cambridgeshire, PE1 2UX
CIF 2