MEDIA AV LTDActive

Company number 08058163Private limited companyIncorporated 2012

Key figures

£18,011-80.7%
Net assets 2024/25
-11.8%
Average annual change 2019/20–2024/25
025 k50 k75 k100 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, MEDIA AV LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
050 k100 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand49,88515,26322,04041,93238,887
Total assets52,22517,39824,03053,84745,262
Total liabilities79,95625,2242,7044,94770,293
Net assets / total equity4,93716,67547,06293,23418,011
Average number of employees44444

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 AV LTD

Company

MEDIA AV LTD is a private limited company registered with Companies House under company number 08058163. It was incorporated on 4 May 2012. Its status is active. The registered office is in London (N9). Its nature of business (SIC 2007) is other specialised construction activities n.e.c. (43999).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Jun 2025); the company files small company accounts (filleted). Net assets were £18,011, down 80.7% on the previous year. Cash at bank and in hand was £38,887. Total assets were £45,262 and total liabilities £70,293. The company had an average of 4 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Mar 2027. The next confirmation statement is due by 18 May 2027.