{ "company_number": "07023146", "name": "Mediatech Consulting Limited", "url": "/company/07023146", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-09-18", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 1263904, "url": "/address/1263904", "line1": "10 LONDON MEWS", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "W2 1HY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07023146", "previous_names": [ { "name": "Tormond Limited", "ceased_on": "2009-11-23" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07023146/accounts/2024-09-30", "pdf_url": "/company/07023146/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1474612.00", "debtors": "3706290.00", "cash_bank_in_hand": "19111.00", "current_assets": "3725401.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1527465.00", "total_assets_less_current_liabilities": "-52853.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/07023146/accounts/2023-09-30", "pdf_url": "/company/07023146/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1515612.00", "debtors": "3767050.00", "cash_bank_in_hand": "4848.00", "current_assets": "3771898.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1565616.00", "total_assets_less_current_liabilities": "-50004.00", "net_assets_liabilities": "-50004.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/07023146/accounts/2022-09-30", "pdf_url": "/company/07023146/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1556845.00", "debtors": "3383054.00", "cash_bank_in_hand": "15725.00", "current_assets": "3398779.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1572318.00", "total_assets_less_current_liabilities": "-15473.00", "net_assets_liabilities": "-19423.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/07023146/accounts/2021-09-30", "pdf_url": "/company/07023146/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "573434.00", "debtors": "2137060.00", "cash_bank_in_hand": "426651.00", "current_assets": "2563711.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-570661.00", "total_assets_less_current_liabilities": "2773.00", "net_assets_liabilities": "2626.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/07023146/accounts/2020-09-30", "pdf_url": "/company/07023146/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1016504.00", "debtors": "1626665.00", "cash_bank_in_hand": "15093.00", "current_assets": "1641758.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1033175.00", "total_assets_less_current_liabilities": "-16671.00", "net_assets_liabilities": "-24610.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/07023146/accounts/2019-09-30", "pdf_url": "/company/07023146/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1038677.00", "debtors": "1283500.00", "cash_bank_in_hand": "16626.00", "current_assets": "1300126.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1056983.00", "total_assets_less_current_liabilities": "-18306.00", "net_assets_liabilities": "-23403.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/07023146/accounts/2018-09-30", "pdf_url": "/company/07023146/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1060328.00", "debtors": "475574.00", "cash_bank_in_hand": "28306.00", "current_assets": "503880.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1069503.00", "total_assets_less_current_liabilities": "-9175.00", "net_assets_liabilities": "-14272.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/07023146/accounts/2017-09-30", "pdf_url": "/company/07023146/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1080946.00", "debtors": "252473.00", "cash_bank_in_hand": "10963.00", "current_assets": "263436.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1053232.00", "total_assets_less_current_liabilities": "27714.00", "net_assets_liabilities": "15153.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/07023146/accounts/2016-09-30", "pdf_url": "/company/07023146/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1102976.00", "debtors": "34479.00", "cash_bank_in_hand": "56695.00", "current_assets": "91174.00", "creditors_due_within_one_year": "1103495.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1012321.00", "total_assets_less_current_liabilities": "90655.00", "net_assets_liabilities": "78094.00", "called_up_share_capital": "250.00", "profit_loss_account_reserve": "77844.00", "shareholder_funds": "78094.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/07023146/accounts/2015-09-30", "pdf_url": "/company/07023146/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1062612.00", "debtors": "123358.00", "cash_bank_in_hand": "21975.00", "current_assets": "145333.00", "creditors_due_within_one_year": "598493.00", "creditors_due_after_one_year": "429000.00", "net_current_assets_liabilities": "-453160.00", "total_assets_less_current_liabilities": "609452.00", "net_assets_liabilities": "167891.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "167791.00", "shareholder_funds": "167891.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/07023146/accounts/2014-09-30", "pdf_url": "/company/07023146/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "566250.00", "debtors": "20400.00", "cash_bank_in_hand": "17867.00", "current_assets": "38267.00", "creditors_due_within_one_year": "57201.00", "creditors_due_after_one_year": "429000.00", "net_current_assets_liabilities": "-18934.00", "total_assets_less_current_liabilities": "547316.00", "net_assets_liabilities": "118316.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "118216.00", "shareholder_funds": "118316.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/07023146/accounts/2012-09-30", "pdf_url": "/company/07023146/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Mediatech Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "31192.00", "cash_bank_in_hand": "30777.00", "current_assets": "61969.00", "creditors_due_within_one_year": "16026.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45943.00", "total_assets_less_current_liabilities": "45943.00", "net_assets_liabilities": "45943.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "45843.00", "shareholder_funds": "45943.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-09-30", "filing_date": "2014-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07023146/accounts/2013-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07023146/filing-history/MzEwMjYwMDYwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07023146/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07023146/filing-history/MzA1ODc0MzYwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07023146/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07023146/filing-history/MzAzODY0NDQ5MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07023146/filing-history" }, "confirmation_statement": { "next_due": "2027-02-22", "last_made_up": "2026-02-08" }, "officers": [], "psc": [ { "name": "Mr Stephen Mark Thomson", "kind": "individual-person-with-significant-control", "person_url": "/person/4785546", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-09-19", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Stephen Mark Thomson", "kind": "individual-person-with-significant-control", "person_url": "/person/4785547", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2025-09-20", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Sarah Jane Thomson", "kind": "individual-person-with-significant-control", "person_url": "/person/4495971", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }