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 1
  • Shakeel, Mohammed
    Finance Director born in December 1973
    Individual (4 offsprings)
    Officer
    2014-09-02 ~ now
    OF - director → CIF 0
    Mohammed Shakeel
    Born in December 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MEDIA PLAN LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
8,835 GBP2024-03-31
11,297 GBP2023-03-31
Fixed Assets - Investments
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Fixed Assets
108,835 GBP2024-03-31
111,297 GBP2023-03-31
Debtors
575,098 GBP2024-03-31
266,554 GBP2023-03-31
Cash at bank and in hand
554,554 GBP2024-03-31
106,661 GBP2023-03-31
Current Assets
1,129,652 GBP2024-03-31
373,215 GBP2023-03-31
Creditors
Amounts falling due within one year
-186,753 GBP2024-03-31
-54,983 GBP2023-03-31
Net Current Assets/Liabilities
942,899 GBP2024-03-31
318,232 GBP2023-03-31
Total Assets Less Current Liabilities
1,051,734 GBP2024-03-31
429,529 GBP2023-03-31
Creditors
Amounts falling due after one year
-553,011 GBP2024-03-31
Net Assets/Liabilities
498,723 GBP2024-03-31
429,529 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
498,618 GBP2024-03-31
429,424 GBP2023-03-31
Equity
498,723 GBP2024-03-31
429,529 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,931 GBP2024-03-31
23,931 GBP2023-03-31
Computers
31,068 GBP2024-03-31
27,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,999 GBP2024-03-31
51,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,931 GBP2024-03-31
23,931 GBP2023-03-31
Computers
22,233 GBP2024-03-31
16,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,164 GBP2024-03-31
40,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
8,835 GBP2024-03-31
11,297 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
100,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
100,000 GBP2024-03-31
Amounts invested in assets
Non-current
100,000 GBP2024-03-31

  • MEDIA PLAN LIMITED
    Info
    Registered number 09198622
    243 Brooklands Road, Weybridge, Surrey KT13 0RH
    Private Limited Company incorporated on 2014-09-02 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.