Media Thirty Nine Limited is a private limited company registered at 39 Southfield Road, Hoddesdon EN11 9EA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 2 directors.
Director Idana D., appointed on 05 December 2017. Director Thomas A., appointed on 05 December 2017.
The company is categorised as "advertising agencies" (SIC code: 73110), "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was filed on 2022-12-04 and the date for the subsequent filing is 2023-12-18. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 39 Southfield Road |
Town | Hoddesdon |
Post code | EN11 9EA |
Country of origin | United Kingdom |
Registration Number | 11095882 |
Date of Incorporation | Tue, 5th Dec 2017 |
Industry | Advertising agencies |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Thomas A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Idana D. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas A.
Notified on | 20 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Idana D.
Notified on | 20 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 802 | 4 935 | 5 237 | ||
Current Assets | 21 772 | 7 205 | 5 237 | 14 676 | 9 165 |
Debtors | 5 970 | 2 270 | |||
Net Assets Liabilities | 159 | -13 215 | 576 | 1 510 | |
Property Plant Equipment | 2 190 | 1 467 | 4 425 | ||
Other | |||||
Description Principal Activities | 73 110 | 73 110 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 078 | 1 801 | 3 459 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 13 000 | ||||
Corporation Tax Payable | 5 925 | 1 977 | 1 957 | ||
Creditors | 11 159 | 8 513 | 6 899 | 9 269 | 5 127 |
Fixed Assets | 4 425 | 3 227 | 2 358 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 078 | 723 | 1 658 | ||
Net Current Assets Liabilities | 10 613 | -1 308 | -1 662 | 5 407 | 4 038 |
Other Creditors | 5 234 | 6 536 | 1 654 | ||
Property Plant Equipment Gross Cost | 3 268 | 3 268 | 7 884 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 268 | 4 616 | |||
Total Assets Less Current Liabilities | 12 803 | 159 | 2 763 | 8 634 | 6 396 |
Trade Debtors Trade Receivables | 5 970 | 2 270 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-04 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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