M C I Media Ltd

Active03162058 Private limited company
Incorporated
21 February 1996 (30 years)
Industry
Publishing of consumer and business journals and periodicals (58142)
Directors
Sheila Elizabeth Van Schie
Peter Johannes Wilhelmus Henri Van Schie
Owned by
Sheila Elizabeth Van Schie
Petrus Johannes Wilhelmus Henri Van Schie
Accounts type
Micro entity
Region
South East
Address
Chantry
156 Bath Road
Maidenhead
SL6 4LB

Filing status

Accounts due
29 March 2025
Last accounts
31 March 2023
Conf. stmt due
7 March 2027
Last conf. stmt
21 February 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Van Schie, Sheila Elizabeth
Director · Appointed 1 January 2002
British
Born July 1953 (73)
Van Schie, Sheila Elizabeth
Secretary · Appointed 29 February 1996
British
Van Schie, Peter Johannes Wilhelmus Henri
Director · Appointed 29 February 1996
Dutch
Born November 1962
Officer history (2 former)
1 January 2002
Appointed Van Schie, Sheila Elizabeth as Director
29 February 1996
Appointed Van Schie, Sheila Elizabeth as Secretary
29 February 1996
Appointed Van Schie, Peter Johannes Wilhelmus Henri as Director
29 February 1996
Resigned Apex Company Services Limited as Corporate Nominee Secretary
29 February 1996
Resigned Apex Nominees Limited as Corporate Nominee Director
21 February 1996
Appointed Apex Company Services Limited as Corporate Nominee Secretary
21 February 1996
Appointed Apex Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Sheila Elizabeth Van Schie
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1953 (73)
Petrus Johannes Wilhelmus Henri Van Schie
Individual · Notified 6 April 2016
Owns 25–50% of shares
Dutch
Born November 1962

Financials

Balance sheet as at 31 March 2023 · micro entity accounts

Net Assets
(£17,605)
Employees
4
Debt Ratio
113%
Current Ratio
1.4x

Trend

Net Assets
(£20k) £0 £20k £40k 2019 2020 2021 2022 2023 £25,449 £305 £1,648 (£12,031) (£17,605)
Balance sheet detail
20232022202120202019
Fixed Assets£1,451£2,466£3,789£11,796£26,578
Current Assets£136,221£121,487£121,103£173,683£181,577
Creditors (< 1 year)£96,102£65,984£45,094£169,919£168,459
Creditors (> 1 year)£26,025£35,650£45,000£15,255£14,247
Net Current Assets£40,119£55,503£76,009£3,764£13,118
Net Assets(£17,605)(£12,031)£1,648£305£25,449
Shareholder Funds(£17,605)(£12,031)£1,648£305£25,449

Filings

Filing history not loaded yet. See it on Companies House

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