MADDISON TELEVISION & MEDIA LTD
Previous name
MADDISON WARD LIMITED - 2021-12-13
Standard Industrial Classification
59112 - Video Production Activities
59113 - Television Programme Production Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
60200 - Television Programming And Broadcasting Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
44,031 GBP2020-12-31
28,144 GBP2019-12-31
Debtors
58,880 GBP2020-12-31
35,086 GBP2019-12-31
Cash at bank and in hand
2,382 GBP2020-12-31
3,072 GBP2019-12-31
Current Assets
61,262 GBP2020-12-31
38,158 GBP2019-12-31
Net Current Assets/Liabilities
1,180 GBP2020-12-31
-12,308 GBP2019-12-31
Total Assets Less Current Liabilities
45,211 GBP2020-12-31
15,836 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2019-12-31
Net Assets/Liabilities
202 GBP2020-12-31
15,836 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
200 GBP2020-12-31
15,834 GBP2019-12-31
Equity
202 GBP2020-12-31
15,836 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
118,016 GBP2020-12-31
67,512 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,985 GBP2020-12-31
39,368 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,617 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
44,031 GBP2020-12-31
28,144 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
34,676 GBP2020-12-31
32,086 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
5,166 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
19,038 GBP2020-12-31
3,000 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
58,880 GBP2020-12-31
35,086 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
27,193 GBP2020-12-31
11,744 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
534 GBP2019-12-31
Corporation Tax Payable
Current
0 GBP2020-12-31
22,862 GBP2019-12-31
Other Taxation & Social Security Payable
Current
26,826 GBP2020-12-31
10,914 GBP2019-12-31
Other Creditors
Current
6,063 GBP2020-12-31
4,412 GBP2019-12-31
Creditors
Current
60,082 GBP2020-12-31
50,466 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
45,009 GBP2020-12-31
0 GBP2019-12-31
MADDISON TELEVISION & MEDIA LTD
InfoMADDISON WARD LIMITED - 2021-12-13
Registered number 08622814
Verulam Advisory, First Floor The Annexe New Barnes Mill, St. Albans, Herts AL1 2HA
Private Limited Company incorporated on 2013-07-24 (12 years 3 months). The company status is Liquidation.
The last date of confirmation statement was made at 2021-12-22
CIF 0