Founded in 2016, Mackmedia, classified under reg no. 10266334 is an active company. Currently registered at 7 Rex Avenue TW15 2DA, Ashford the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Steven M., appointed on 14 December 2016. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 7 Rex Avenue |
| Town | Ashford |
| Post code | TW15 2DA |
| Country of origin | United Kingdom |
| Registration Number | 10266334 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 14 December 2016
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Steven M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is John M. This PSC owns 25-50% shares.
Steven M.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John M.
| Notified on | 7 July 2016 |
| Ceased on | 30 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 740 | 251 | 5 847 | 1 470 | 5 108 | 285 |
| Current Assets | 8 986 | 9 598 | 14 134 | 11 978 | 29 616 | 28 684 |
| Debtors | 8 246 | 9 347 | 8 287 | 10 508 | 24 508 | 28 399 |
| Net Assets Liabilities | 3 158 | 2 144 | 1 235 | 620 | 1 436 | 712 |
| Other Debtors | 8 246 | |||||
| Property Plant Equipment | 1 693 | 1 354 | 1 083 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 257 | 596 | 867 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 950 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 828 | 7 454 | 12 899 | 13 051 | 15 784 | 18 305 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 339 | 271 | |||
| Net Current Assets Liabilities | 3 158 | 2 144 | 1 235 | -1 073 | 13 832 | 10 379 |
| Property Plant Equipment Gross Cost | 1 950 | 1 950 | 1 950 | |||
| Taxation Social Security Payable | 5 828 | |||||
| Total Assets Less Current Liabilities | 620 | 15 186 | 11 462 | |||
| Advances Credits Directors | 4 519 | 6 001 | 18 497 | 18 497 | ||
| Advances Credits Made In Period Directors | 38 798 | 44 916 | ||||
| Advances Credits Repaid In Period Directors | 37 316 | 32 420 | ||||
| Amount Specific Advance Or Credit Directors | 4 519 | 6 001 | 18 497 | 18 497 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 38 798 | 44 916 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 316 | 32 420 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 6th July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (4 pages) |
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