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Media Services And Supplies (UK) Limited

Media Services And Supplies (UK) Limited is an active company incorporated on 7 January 2002 with the registered office located in Durham, County Durham. Media Services And Supplies (UK) Limited was registered 23 years ago.
Status
Active
Active since incorporation
Company No
04348295
Private limited company
Age
23 years
Incorporated 7 January 2002
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 7 January 2025 (10 months ago)
Next confirmation dated 7 January 2026
Due by 21 January 2026 (2 months remaining)
Last change occurred 9 months ago
Accounts
Submitted
For period 1 Feb31 Jan 2024 (12 months)
Accounts type is Micro Entity
Next accounts for period 31 January 2025
Was due on 31 October 2025 (8 days ago)
Address
Salvus House
Aykley Heads
Durham City
Durham
DH1 5TS
England
Address changed on 28 Sep 2022 (3 years ago)
Previous address was Ellerd House Amenbury Lane Harpenden Hertfordshire AL5 2EJ
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • Consultant • British • Lives in UK • Born in Jul 1962
Secretary • British
Mr Mark Anthony Smith
PSC • British • Lives in UK • Born in Jul 1962
Shareholders, PSCs & Group Structure
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Mutual Companies
Forma-Care (UK) Ltd
Mark Anthony Smith is a mutual person.
Active
Medi-Inn (UK) Ltd
Mark Anthony Smith is a mutual person.
Liquidation
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Jan 2024
For period 31 Jan31 Jan 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£39.07K
Increased by £13.2K (+51%)
Total Liabilities
-£27.15K
Increased by £7.29K (+37%)
Net Assets
£11.93K
Increased by £5.91K (+98%)
Debt Ratio (%)
69%
Decreased by 7.26% (-9%)
Latest Activity
William Francisco Javier Reid Resigned
12 Days Ago on 27 Oct 2025
Confirmation Submitted
9 Months Ago on 13 Jan 2025
Micro Accounts Submitted
1 Year Ago on 31 Oct 2024
Confirmation Submitted
1 Year 9 Months Ago on 20 Jan 2024
Micro Accounts Submitted
2 Years Ago on 30 Oct 2023
Confirmation Submitted
2 Years 10 Months Ago on 7 Jan 2023
Micro Accounts Submitted
3 Years Ago on 29 Sep 2022
Registered Address Changed
3 Years Ago on 28 Sep 2022
Confirmation Submitted
3 Years Ago on 22 Jan 2022
Full Accounts Submitted
4 Years Ago on 21 Oct 2021
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Documents
Termination of appointment of William Francisco Javier Reid as a secretary on 27 October 2025
Submitted on 27 Oct 2025
Confirmation statement made on 7 January 2025 with updates
Submitted on 13 Jan 2025
Micro company accounts made up to 31 January 2024
Submitted on 31 Oct 2024
Confirmation statement made on 7 January 2024 with updates
Submitted on 20 Jan 2024
Micro company accounts made up to 31 January 2023
Submitted on 30 Oct 2023
Confirmation statement made on 7 January 2023 with updates
Submitted on 7 Jan 2023
Micro company accounts made up to 31 January 2022
Submitted on 29 Sep 2022
Registered office address changed from Ellerd House Amenbury Lane Harpenden Hertfordshire AL5 2EJ to Salvus House Aykley Heads Durham City Durham DH1 5TS on 28 September 2022
Submitted on 28 Sep 2022
Confirmation statement made on 7 January 2022 with updates
Submitted on 22 Jan 2022
Total exemption full accounts made up to 31 January 2021
Submitted on 21 Oct 2021
Repayment History
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