MEDIA SERVICES AND SUPPLIES (UK) LIMITEDActive
Key figures
Like most small UK companies, MEDIA SERVICES AND SUPPLIES (UK) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2023/24Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £40,000.
Filed accounts2020/21–2023/24
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|
| Cash at bank and in hand | 18,174 | — | — | — |
| Total assets | 18,584 | 34,395 | 25,875 | 39,073 |
| Total liabilities | 24,072 | 29,096 | 18,357 | 25,398 |
| Net assets / total equity | -5,488 | 3,949 | 6,018 | 11,925 |
| Average number of employees | 0 | 1 | 1 | 1 |
| Dividends paid | 40,000 | — | — | — |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: MEDIA SERVICES AND SUPPLIES (UK) LIMITED
Company
MEDIA SERVICES AND SUPPLIES (UK) LIMITED is a private limited company registered with Companies House under company number 04348295. It was incorporated on 7 Jan 2002. Its status is active. The registered office is in Durham city (DH1). Its nature of business (SIC 2007) is other retail sale not in stores, stalls or markets (47990).
Accounts
The latest accounts in the database are for 2023/24 (period ending 31 Jan 2024); the company files micro-entity accounts. Net assets were £11,925, up 98.2% on the previous year. Total assets were £39,073 and total liabilities £25,398. The company had an average of 1 employee. Figures are available for 4 financial years (2020/21–2023/24).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Oct 2025. The next confirmation statement is due by 21 Jan 2026.