82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,745 GBP2024-12-31
20,662 GBP2023-12-31
Debtors
431,720 GBP2024-12-31
1,669,471 GBP2023-12-31
Cash at bank and in hand
5,821 GBP2024-12-31
46,752 GBP2023-12-31
Current Assets
437,541 GBP2024-12-31
1,716,223 GBP2023-12-31
Net Current Assets/Liabilities
-205,346 GBP2024-12-31
157,907 GBP2023-12-31
Total Assets Less Current Liabilities
-195,601 GBP2024-12-31
178,569 GBP2023-12-31
Equity
Called up share capital
3,173,917 GBP2024-12-31
3,173,917 GBP2023-12-31
3,173,916 GBP2022-12-31
Share premium
386,999 GBP2024-12-31
386,999 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-3,756,517 GBP2024-12-31
-3,382,347 GBP2023-12-31
-2,532,195 GBP2022-12-31
Equity
-195,601 GBP2024-12-31
178,569 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-374,170 GBP2024-01-01 ~ 2024-12-31
-850,152 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-374,170 GBP2024-01-01 ~ 2024-12-31
-850,152 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
387,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,030 GBP2024-12-31
229,348 GBP2023-12-31
Computers
1,733 GBP2024-12-31
1,733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
232,763 GBP2024-12-31
231,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221,285 GBP2024-12-31
208,686 GBP2023-12-31
Computers
1,733 GBP2024-12-31
1,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,018 GBP2024-12-31
210,419 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,599 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,745 GBP2024-12-31
20,662 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
149,203 GBP2024-12-31
592,618 GBP2023-12-31
Amounts Owed By Related Parties
81,309 GBP2024-12-31
Current
741,927 GBP2023-12-31
Other Debtors
Amounts falling due within one year
201,208 GBP2024-12-31
334,926 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
431,720 GBP2024-12-31
1,669,471 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,689 GBP2024-12-31
210,889 GBP2023-12-31
Amounts owed to group undertakings
Current
516,889 GBP2024-12-31
1,248,463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
16,150 GBP2023-12-31
Other Creditors
Current
4,800 GBP2024-12-31
1,575 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
55,509 GBP2024-12-31
81,239 GBP2023-12-31
Creditors
Current
642,887 GBP2024-12-31
1,558,316 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
212,807 GBP2024-12-31
114,517 GBP2023-12-31
MEDIAPRO AUDIOVISUAL UK LIMITED
InfoRegistered number 08547438Saffery Trinity, 16 John Dalton Street, Manchester M2 6HY
PRIVATE LIMITED COMPANY incorporated on 2013-05-29 (12 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-29
CIF 0MEDIAPRO AUDIOVISUAL UK LIMITED
SRegistered number 08547438
Saffery Champness Llp, 22nd Floor, City Tower, Piccadilly Plaza, Manchester, United Kingdom, M1 4BT
UNITED KINGDOM
CIF 1 MEDIAPRO AUDIOVISUAL UK LIMITED
SRegistered number 08547438
Saffery Champness Llp, 22nd Floor, City Tower, Piccadilly Plaza, Manchester, United Kingdom, M1 4BT
Limited By Shares in Companies House, England And Wales
CIF 2