Media Control Limited
02649249
Some Concerns
- No accounts filed in last 18 months (-5)
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
- 1 outstanding charge (-2)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
secretary · Since 31/08/1992
BRITISH · UNITED KINGDOM · Age 61
Also on 5 other boards
director · Since 31/08/1992
CO DIRECTOR
BRITISH · UNITED KINGDOM · Age 61
Also on 5 other boards
Persons with Significant Control
Roy Vincent Tyler
British · United Kingdom · Age 61
32, Fordwich Drive, Frindsbury, ME2 3FA
Notified 06/04/2016
Former PSCs
Mr Steven Smallbone
Ceased 30/09/2022
Charges1 outstanding
NATIONAL WESTMINSTER BANK PLC
CompanyRankvs 21212+ SIC 43220 peers31
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going
Key FinancialsYear ending 30/09/2024
Net Worth
-£157k
Balance sheet strength
Cash
£315
Cash in the bank
Net Current Assets
-£96k
Working capital
Current Assets
£350k
Current Liabilities
£447k
Fixed Assets
£30k
Debtors
£350k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 0.78 | +£57k |
| 2023 | 0.82 | -£218k |
| 2022 | 0.96 | -£3k |
| 2021 | 0.96 | +£3k |
| 2020 | 0.94 | +£2k |
| 2019 | 0.93 | -£5k |
| 2018 | 0.95 | — |
Derived from filed accounts. Not audited figures.