−£46k
−785%vs Mar 2024Active04966152Private limited companySurrey
MEDIALLIANCE LIMITED
Significant control: Paul David Cook (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Medialliance Limited sell?
Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
MEDIALLIANCE LIMITED is an active private limited company (company number 04966152) incorporated on 17 November 2003, registered in Surrey. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 31 March 2025, showing net assets of −£46k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 785% on the prior period (£6,751).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,653 comparable companies in Greater London (median £2,766, upper quartile £15k).
02
Ownership and control
- Mr Paul David Cook
- owns 50–75% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 17 November 200322 yrs ago
- Next accounts due
- 31 December 2026in 66 days
- Confirmation statement due
- 1 December 2026in 36 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
2
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£46k | — | — | £42k | — | — | 2 |
| 31 March 2024 | £6,751 | — | — | £47k | — | — | 2 |
Current ratio0.14Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-46,258 at 31 March 2025
- Net assets down 25% or more on the prior period-785.2% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.14
- Incorporated five or more years agoIncorporated 17 November 2003
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 66 days
- Confirmation statement duein 36 days
- Accounts period endNet liabilities £46k · micro accounts
- Accounts period endNet assets £6,751 · micro accounts
- Incorporated
08
Similar companies in Greater London
- TOTAL QUALITY CONCEPT ACCOUNTANCY LTDHarrow · inc. Nov 2003
- J P SALOMON & CO. LIMITEDWatford · inc. Nov 2003
- KENT BOOK-KEEPING SERVICES LIMITEDKent · inc. Dec 2003
- CONRAD RUFFONI LIMITEDBexley · inc. Dec 2003
- WHITEFRIAR LIMITEDSurrey · inc. Oct 2003
- ELAN ACCOUNTANCY LIMITEDMiddlesex · inc. Dec 2003
All companies incorporated on 17 November 2003 · in Nov 2003.
09
Reminders for MEDIALLIANCE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.