Founded in 2015, 3c Media Solutions, classified under reg no. 09722315 is an active company. Currently registered at 7a Kingsway TN29 0LY, Romney Marsh the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Michael S., Kelly S.. Of them, Michael S., Kelly S. have been with the company the longest, being appointed on 8 August 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7a Kingsway |
| Office Address2 | Dymchurch |
| Town | Romney Marsh |
| Post code | TN29 0LY |
| Country of origin | United Kingdom |
| Registration Number | 09722315 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Media representation services |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 08 August 2015
Position: Director
Appointed: 08 August 2015
The register of PSCs that own or control the company consists of 2 names. As we found, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Kelly S. This PSC owns 25-50% shares.
Michael S.
| Notified on | 8 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kelly S.
| Notified on | 6 April 2016 |
| Ceased on | 8 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 50 | 35 242 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 940 | 48 914 | 17 449 | 22 195 | |||
| Current Assets | 50 | 82 536 | 103 020 | 72 894 | 39 911 | 40 442 | 33 117 |
| Debtors | 41 596 | 54 106 | 55 445 | 17 716 | |||
| Net Assets Liabilities | 35 242 | 68 569 | 56 160 | 24 424 | 13 204 | 9 950 | |
| Other Debtors | 13 500 | ||||||
| Property Plant Equipment | 24 551 | 20 333 | 14 128 | 6 227 | |||
| Cash Bank In Hand | 50 | 40 940 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 50 | 35 242 | |||||
| Tangible Fixed Assets | 24 551 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 50 | 50 | |||||
| Profit Loss Account Reserve | 35 192 | ||||||
| Shareholder Funds | 50 | 35 242 | |||||
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 137 | 17 482 | 25 383 | 33 284 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 127 | 1 696 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||
| Creditors | 41 845 | 54 784 | 30 862 | 21 714 | 29 162 | 26 020 | |
| Fixed Assets | 6 227 | 1 924 | 2 853 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 345 | 7 901 | 7 901 | ||||
| Net Current Assets Liabilities | 50 | 40 691 | 48 236 | 42 032 | 18 197 | 11 280 | 7 097 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 41 845 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 30 688 | 37 815 | 39 511 | 39 511 | |||
| Taxation Social Security Payable | 24 856 | 5 173 | 4 095 | ||||
| Total Assets Less Current Liabilities | 50 | 65 242 | 68 569 | 24 424 | 13 204 | 9 950 | |
| Trade Creditors Trade Payables | 29 928 | 25 689 | 17 619 | ||||
| Trade Debtors Trade Receivables | 41 596 | 54 106 | 55 445 | 4 216 | |||
| Creditors Due After One Year | 30 000 | ||||||
| Creditors Due Within One Year | 41 845 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||
| Tangible Fixed Assets Additions | 30 688 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 30 688 | ||||||
| Tangible Fixed Assets Depreciation | 6 137 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 137 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from May 31, 2023 to May 30, 2023 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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