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Mediadisc Limited (No: 04050670)

Address: 4 BEACONSFIELD ROAD, ST ALBANS, HERTFORDSHIRE, AL1 3RD

Status: Liquidation

Incorporated: 08-Oct-2000

Accounts Next Due: 31-May-2023

Next Confirmation Statement Due: 24-Aug-2022

Industry Class: 46190 - Agents involved in the sale of a variety of goods

Current Director: SIMON CLIFFORD PAYNE ( DOB: Nov-1971   From: Aug-2000  )

Current Director: GILLIAN SARAH ELLEN PAYNE ( DOB: Jan-1971   From: Jun-2007  )

Current Secretary: SIMON CLIFFORD PAYNE ( DOB: Nov-1971   From: Aug-2000  )

Resigned Director: ROSE PAYNE (   From: Aug-2000   To: Aug-2007  )

Resigned Director: WATERLOW NOMINEES LIMITED (   From: Aug-2000   To: Aug-2000  )

Resigned Secretary: WATERLOW SECRETARIES LIMITED (   From: Aug-2000   To: Aug-2000  )

Persons of Significant Control:

Mr Simon Clifford Payne, St Leonards On Sea, East Sussex, TN38 0RH, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-07-01)

Mrs Gillian Sarah Ellen Payne, St Leonards On Sea, East Sussex, TN38 0RH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-07-01)

Company Accounts Summary (£)   

Item 2016 2017 2018 2019 2020 2021 Chart
Fixed assets / Property, plant and equipment 37,928 50,376 46,373 11,265 8,449 6,337 37928.0,50376.0,46373.0,11265.0,8449.0,6337.0
Current assets 283,575 232,989 118,407 81,956 67,857 23,182 283575.0,232989.0,118407.0,81956.0,67857.0,23182.0
Current assets / Total inventories 4,908 6,098 6,306 4908.0,6098.0,6306.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 22,111 7,239 8,749 10,458 47,687 8,212 22111.0,7239.0,8749.0,10458.0,47687.0,8212.0
Net current assets (liabilities) 226,504 178,406 78,202 31,122 42,600 11,243 226504.0,178406.0,78202.0,31122.0,42600.0,11243.0
Total assets less current liabilities 264,432 228,782 124,575 42,387 51,049 17,580 264432.0,228782.0,124575.0,42387.0,51049.0,17580.0
Net assets (liabilities) 172,257 166,206 84,967 23,886 1,049 -24,920 172257.0,166206.0,84967.0,23886.0,1049.0,-24920.0
Equity / share capital and reserves 172,257 166,206 84,967 23,886 1,049 -24,920 172257.0,166206.0,84967.0,23886.0,1049.0,-24920.0
History Chart

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