Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-07-31
Property, Plant & Equipment
7,116 GBP2025-07-31
2,057 GBP2024-05-31
Fixed Assets - Investments
200 GBP2025-07-31
Fixed Assets
7,316 GBP2025-07-31
2,057 GBP2024-05-31
Debtors
55,395 GBP2025-07-31
32,277 GBP2024-05-31
Cash at bank and in hand
15,321 GBP2025-07-31
4,811 GBP2024-05-31
Current Assets
70,716 GBP2025-07-31
37,088 GBP2024-05-31
Creditors
Current
37,465 GBP2025-07-31
36,136 GBP2024-05-31
Net Current Assets/Liabilities
33,251 GBP2025-07-31
952 GBP2024-05-31
Total Assets Less Current Liabilities
40,567 GBP2025-07-31
3,009 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
40,566 GBP2025-07-31
3,008 GBP2024-05-31
Equity
40,567 GBP2025-07-31
3,009 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,164 GBP2025-07-31
9,591 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,048 GBP2025-07-31
7,534 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
514 GBP2024-06-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
7,116 GBP2025-07-31
2,057 GBP2024-05-31
Investments in Group Undertakings
Additions to investments
200 GBP2025-07-31
Cost valuation
200 GBP2025-07-31
Investments in Group Undertakings
200 GBP2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,662 GBP2025-07-31
Current, Amounts falling due within one year
24,096 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
40,733 GBP2025-07-31
Other Debtors
Amounts falling due within one year, Current
3,000 GBP2025-07-31
Current, Amounts falling due within one year
8,181 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
55,395 GBP2025-07-31
Current, Amounts falling due within one year
32,277 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
8,358 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,778 GBP2025-07-31
1,756 GBP2024-05-31
Other Taxation & Social Security Payable
Current
33,848 GBP2025-07-31
Other Creditors
Current
1,839 GBP2025-07-31
26,022 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
MEDIAHOLIX LTD
InfoRegistered number 06917955Fawley House 2 Regatta Place, Marlow Road, Bourne End, Buckinghamshire SL8 5TD
PRIVATE LIMITED COMPANY incorporated on 2009-05-28 (17 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-28
CIF 0MEDIAHOLIX LTD
SRegistered number 06917955
Censeo House, St. Peters Street, St. Albans, Hertfordshire, England, AL1 3LF
Limited Company in Register Of Companies, England
CIF 1 MEDIAHOLIX LTD
SRegistered number 06917955
Ferrari House, 258 Field End Road, Ruislip, England, HA4 9UU
Limited Company in England & Wales, England
CIF 2