Mediafellas Ltd

Active11274544 Private limited company
Incorporated
26 March 2018 (8 years)
Industry
Advertising agencies (73110)
Owned by
Lee Cooper
Franz Josef Kanehl
Accounts type
Total exemption full
Region
Yorkshire
Address
4A Hastings Mount
Sheffield
S7 2GX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 April 2027
Last conf. stmt
12 April 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 5 November 2026
British
Born February 1965 (61)

Ownership 2 active

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

Lee Cooper
Individual · Notified 26 March 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1987 (39)
Franz Josef Kanehl
Individual · Notified 26 March 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
German
Born October 1987 (39)
Former controllers (1)
19 October 2021
Ceased Yurii Karaban — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Cash
£86,252
Employees
1
Current Ratio
2.1x

Trend

Shareholder Funds
£0 £50k £100k £150k £200k 2024 2025 £192,979 £103,007
Balance sheet detail
202520242023202220212020
Current Assets£192,820£272,724USD 187,023USD 39,634USD 142,696USD 249,001
Debtors£106,568£105,397USD 93,331USD 36,860USD 36,860USD 37,691
Cash£86,252£167,327USD 93,692USD 2,774USD 105,836USD 211,310
Creditors (< 1 year)£89,813£79,745USD 45,979USD 17,044USD 48,215USD 199,186
Net Current Assets£103,007£192,979USD 141,044USD 22,590USD 94,481USD 49,815
Shareholder Funds£103,007£192,979USD 141,044USD 22,590USD 94,481USD 49,815

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 November 2026Appointment of a director
4 May 2026Confirmation statement with no updates12 April 2026
31 December 2025Total exemption full accounts31 March 2025
3 June 2025Confirmation statement with no updates12 April 2025
31 December 2024Total exemption full accounts31 March 2024
Show all recent filings

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