Company information:
Mediashore Limited (No: 04122759)
Address: PEARL ASSURANCE HOUSE, 319 BALLARDS LANE, LONDON, N12 8LY
Status: Liquidation
Incorporated: 12-Dec-2000
Accounts Next Due: 30-Jun-2023
Next Confirmation Statement Due: 26-Dec-2023
Industry Class: 18129 - Printing n.e.c.
Current Director: SAYED MEHDI FALSAFI ( DOB: Jun-1955 From: Jun-2008 )
Current Director: RAYMOND CLIVE HAWKINS ( DOB: Aug-1952 From: Jun-2002 )
Current Director: ANDREW ROBERT JULIAN ( DOB: Feb-1965 From: Jan-2006 )
Current Secretary: MICHAEL CHARLES WOODWARD ( DOB: Feb-1958 From: Nov-2002 )
Resigned Director: GARY HILL ( DOB: Jan-1958 From: Jan-2006 To: Feb-2010 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Dec-2000 To: Jan-2001 )
Resigned Director: DAWN JAMES ( From: Jan-2001 To: Jul-2001 )
Resigned Director: ANDREW JULIAN ( From: Jun-2002 To: Nov-2002 )
Resigned Director: EDWARD PORTELLI ( DOB: Dec-1964 From: Jan-2001 To: Nov-2001 )
Resigned Director: EDWARD PORTELLI ( DOB: Dec-1964 From: Jun-2002 To: Oct-2006 )
Resigned Director: THERESA ANN SCULLION ( From: Sep-2001 To: Jun-2002 )
Resigned Secretary: DAWN JAMES ( From: Jan-2001 To: Jun-2002 )
Resigned Secretary: ANDREW JULIAN ( From: Jun-2002 To: Nov-2002 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Dec-2000 To: Jan-2001 )
Persons of Significant Control:
Mr Sayed Mehdi Falsafi, Clerkenwell, London, EC1M 5UG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Raymond Clive Hawkins, Clerkenwell, London, EC1M 5UG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 607,632 | 620,372 | 533,472 | 418,906 | 445,531 | 302,030 | 607632.0,620372.0,533472.0,418906.0,445531.0,302030.0 |
| Current assets | 1,200,344 | 1,242,166 | 1,158,658 | 1,122,253 | 1,186,127 | 1,308,396 | 1200344.0,1242166.0,1158658.0,1122253.0,1186127.0,1308396.0 |
| Current assets / Total inventories | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 50,000 | 35000.0,35000.0,35000.0,35000.0,35000.0,50000.0 |
| Current assets / Debtors | 867,811 | 1,008,521 | 854,459 | 836,422 | 342,768 | 568,815 | 867811.0,1008521.0,854459.0,836422.0,342768.0,568815.0 |
| Current assets / Cash at bank and on hand | 297,533 | 198,645 | 269,199 | 250,831 | 808,359 | 689,581 | 297533.0,198645.0,269199.0,250831.0,808359.0,689581.0 |
| Net current assets (liabilities) | 411,709 | 328,996 | 370,957 | 287,023 | 385,365 | 148,437 | 411709.0,328996.0,370957.0,287023.0,385365.0,148437.0 |
| Total assets less current liabilities | 1,019,341 | 949,368 | 904,429 | 705,929 | 830,896 | 460,517 | 1019341.0,949368.0,904429.0,705929.0,830896.0,460517.0 |
| Provisions for liabilities, balance sheet subtotal | 85,620 | 79,481 | 68,689 | 53,325 | 32,010 | 85620.0,79481.0,68689.0,53325.0,32010.0,0.0 | |
| Net assets (liabilities) | 617,005 | 597,304 | 641,946 | 569,592 | 278,188 | 74,126 | 617005.0,597304.0,641946.0,569592.0,278188.0,74126.0 |
| Equity / share capital and reserves | 617,005 | 597,304 | 641,946 | 569,592 | 278,188 | 74,126 | 617005.0,597304.0,641946.0,569592.0,278188.0,74126.0 |