Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 21 April 2027
- Last conf. stmt
- 7 April 2026
M&D Media Ltd
- Incorporated
- 7 April 2015 (11 years)
- Industry
- Motion picture production activities (59111)
- Directors
- Asa John Bailey-Tomkins
- Owned by
- Asa John Bailey-TomkinsKaren Bailey-Tomkins
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 50 High StreetHigh StreetMoldCH7 1BH
Officers 3 active
Officer details are public data from the Companies House register.
Bailey-Tomkins, Asa John
Director · Appointed 1 October 2016
British
Born January 1973 (53)
Bailey-Tomkins, Karen
Secretary · Appointed 7 April 2015
Director · Appointed 7 April 2015
British
Born March 1972 (54)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Asa John Bailey-Tomkins
Individual · Notified 1 October 2016
Owns 25–50% of shares
British
Born January 1973 (53)
British
Born March 1972 (54)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £621
- Cash
- £54,002
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,627 | £10,605 | £11,715 | £6,950 | £8,397 | £10,155 |
| Current Assets | £104,853 | £184,693 | £61,186 | |||
| Debtors | £36,898 | £141,698 | £92,452 | £36,632 | £23,361 | £17,183 |
| Cash | £54,002 | £120,322 | £87,546 | £67,071 | £160,332 | £43,503 |
| Creditors (< 1 year) | £96,775 | £131,583 | £137,520 | £82,411 | £120,927 | £37,022 |
| Creditors (> 1 year) | £24,667 | |||||
| Net Current Assets | (£5,325) | £130,437 | £64,728 | £22,442 | £63,766 | £24,164 |
| Net Assets | £621 | £130,958 | £58,359 | £3,404 | £70,568 | £32,390 |
| Shareholder Funds | £621 | £130,958 | £58,359 | £3,404 | £70,568 | £32,390 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Confirmation statement with no updates | 7 April 2026 | ||
| 30 April 2026 | Total exemption full accounts | 30 April 2025 | ||
| 23 April 2025 | Confirmation statement with no updates | 7 April 2025 | ||
| 28 February 2025 | Total exemption full accounts | 30 April 2024 | ||
| 27 April 2024 | Compulsory strike-off action has been discontinued |
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