The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Julian, Andrew Robert
    Printer born in February 1965
    Individual (1 offspring)
    Officer
    2006-01-13 ~ now
    OF - Director → CIF 0
  • 2
    Hawkins, Raymond Clive
    Company Director born in August 1952
    Individual (4 offsprings)
    Officer
    2002-06-25 ~ now
    OF - Director → CIF 0
    Mr Raymond Clive Hawkins
    Born in August 1952
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Woodward, Michael Charles
    Individual (8 offsprings)
    Officer
    2002-11-13 ~ now
    OF - Secretary → CIF 0
  • 4
    Falsafi, Sayed Mehdi
    Company Director born in June 1955
    Individual (1 offspring)
    Officer
    2008-06-04 ~ now
    OF - Director → CIF 0
    Mr Sayed Mehdi Falsafi
    Born in September 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 7
  • 1
    James, Dawn
    Accounts born in July 1964
    Individual
    Officer
    2001-01-29 ~ 2001-07-10
    OF - Director → CIF 0
    James, Dawn
    Individual
    Officer
    2001-01-29 ~ 2002-06-25
    OF - Secretary → CIF 0
  • 2
    Julian, Andrew
    Company Director born in February 1965
    Individual (1 offspring)
    Officer
    2002-06-25 ~ 2002-11-13
    OF - Director → CIF 0
    Julian, Andrew
    Individual (1 offspring)
    Officer
    2002-06-25 ~ 2002-11-13
    OF - Secretary → CIF 0
  • 3
    Scullion, Theresa Ann
    Reprographics born in July 1965
    Individual
    Officer
    2001-09-24 ~ 2002-06-25
    OF - Director → CIF 0
  • 4
    Hill, Gary
    Director born in January 1958
    Individual (10 offsprings)
    Officer
    2006-01-13 ~ 2010-02-26
    OF - Director → CIF 0
  • 5
    Portelli, Edward
    Reprographics born in December 1964
    Individual (7 offsprings)
    Officer
    2001-01-29 ~ 2001-11-26
    OF - Director → CIF 0
    Portelli, Edward
    Company Director born in December 1964
    Individual (7 offsprings)
    2002-06-25 ~ 2006-10-18
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-12-12 ~ 2001-01-29
    PE - Nominee Secretary → CIF 0
  • 7
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2000-12-12 ~ 2001-01-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MEDIASHORE LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
302,030 GBP2021-09-30
445,531 GBP2020-09-30
Fixed Assets - Investments
10,050 GBP2021-09-30
Fixed Assets
312,080 GBP2021-09-30
445,531 GBP2020-09-30
Total Inventories
50,000 GBP2021-09-30
35,000 GBP2020-09-30
Debtors
568,815 GBP2021-09-30
342,768 GBP2020-09-30
Cash at bank and in hand
689,581 GBP2021-09-30
808,359 GBP2020-09-30
Current Assets
1,308,396 GBP2021-09-30
1,186,127 GBP2020-09-30
Creditors
Current
1,159,959 GBP2021-09-30
800,762 GBP2020-09-30
Net Current Assets/Liabilities
148,437 GBP2021-09-30
385,365 GBP2020-09-30
Total Assets Less Current Liabilities
460,517 GBP2021-09-30
830,896 GBP2020-09-30
Net Assets/Liabilities
74,126 GBP2021-09-30
278,188 GBP2020-09-30
Equity
Called up share capital
162,432 GBP2021-09-30
162,432 GBP2020-09-30
Share premium
101,858 GBP2021-09-30
101,858 GBP2020-09-30
Retained earnings (accumulated losses)
-190,164 GBP2021-09-30
13,898 GBP2020-09-30
Equity
74,126 GBP2021-09-30
278,188 GBP2020-09-30
Average Number of Employees
272020-10-01 ~ 2021-09-30
352019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,350,097 GBP2021-09-30
1,350,097 GBP2020-09-30
Furniture and fittings
198,573 GBP2021-09-30
198,573 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,113,683 GBP2021-09-30
1,000,176 GBP2020-09-30
Furniture and fittings
195,893 GBP2021-09-30
193,504 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113,507 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
2,389 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
236,414 GBP2021-09-30
349,921 GBP2020-09-30
Furniture and fittings
2,680 GBP2021-09-30
5,069 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,798 GBP2021-09-30
75,798 GBP2020-09-30
Computers
361,021 GBP2021-09-30
359,076 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
2,008,027 GBP2021-09-30
2,006,082 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,173 GBP2021-09-30
18,964 GBP2020-09-30
Computers
349,176 GBP2021-09-30
334,905 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,705,997 GBP2021-09-30
1,560,551 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,209 GBP2020-10-01 ~ 2021-09-30
Computers
14,271 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,446 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Motor vehicles
42,625 GBP2021-09-30
56,834 GBP2020-09-30
Computers
11,845 GBP2021-09-30
24,171 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
287,239 GBP2021-09-30
639,239 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
138,031 GBP2021-09-30
328,112 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
47,219 GBP2020-10-01 ~ 2021-09-30
Motor vehicles, Under hire purchased contracts or finance leases
14,150 GBP2020-10-01 ~ 2021-09-30
Under hire purchased contracts or finance leases
61,369 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
149,208 GBP2021-09-30
311,127 GBP2020-09-30
Motor vehicles, Under hire purchased contracts or finance leases
42,449 GBP2021-09-30
56,599 GBP2020-09-30
Under hire purchased contracts or finance leases
191,657 GBP2021-09-30
367,726 GBP2020-09-30
Investments in Group Undertakings
Additions to investments
10,050 GBP2021-09-30
Cost valuation
10,050 GBP2021-09-30
Investments in Group Undertakings
10,050 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
302,181 GBP2021-09-30
159,631 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
266,634 GBP2021-09-30
183,137 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
568,815 GBP2021-09-30
342,768 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
226,331 GBP2021-09-30
49,728 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
59,502 GBP2021-09-30
114,497 GBP2020-09-30
Trade Creditors/Trade Payables
Current
567,034 GBP2021-09-30
312,298 GBP2020-09-30
Other Taxation & Social Security Payable
Current
150,516 GBP2021-09-30
228,013 GBP2020-09-30
Other Creditors
Current
156,576 GBP2021-09-30
96,226 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
274,167 GBP2021-09-30
338,333 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
112,224 GBP2021-09-30
182,365 GBP2020-09-30
Between one and five year, hire purchase agreements
112,224 GBP2021-09-30
182,365 GBP2020-09-30
hire purchase agreements
171,726 GBP2021-09-30
296,862 GBP2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
280,432 GBP2021-09-30
342,898 GBP2020-09-30
Between one and five year
26,852 GBP2021-09-30
302,655 GBP2020-09-30
All periods
307,284 GBP2021-09-30
645,553 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
162,432 shares2021-09-30
Nominal value of allotted share capital
162,432 GBP2020-10-01 ~ 2021-09-30
162,432 GBP2019-10-01 ~ 2020-09-30

Related profiles found in government register
  • MEDIASHORE LIMITED
    Info
    Registered number 04122759
    Pearl Assurance House, 319 Ballards Lane, London N12 8LY
    Private Limited Company incorporated on 2000-12-12 (24 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-12-12
    CIF 0
  • MEDIASHORE LIMITED
    S
    Registered number 04122759
    33 Britton Street, Clerkenwell, London, England, EC1M 5UG
    Ltd in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Pearl Assurance House, 319 Ballards Lane, London
    Liquidation Corporate (2 parents)
    Equity (Company account)
    2 GBP2022-04-30
    Person with significant control
    2021-05-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.