Founded in 2017, 4 4 2 Media Group, classified under reg no. 10570538 is an active company. Currently registered at Studio 44 Lingfield Way, DL1 4QZ, Darlington the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Steven H., appointed on 18 January 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Studio 44 Lingfield Way, |
Office Address2 | Yarm Road Business Park |
Town | Darlington |
Post code | DL1 4QZ |
Country of origin | United Kingdom |
Registration Number | 10570538 |
Date of Incorporation | Wed, 18th Jan 2017 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Steven H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven H.
Notified on | 18 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 930 | 18 468 | 40 048 | |||
Current Assets | 1 | 6 637 | 53 898 | 46 636 | ||
Debtors | 1 | 1 | 1 | 5 707 | 35 430 | 6 588 |
Net Assets Liabilities | 1 | -2 426 | 751 | 2 273 | ||
Other Debtors | 1 | 1 | 1 | 4 501 | 4 259 | |
Property Plant Equipment | 18 942 | |||||
Other | ||||||
Accrued Liabilities | 8 670 | 37 572 | 26 754 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 048 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 990 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 9 063 | 53 147 | 11 491 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 048 | |||||
Net Current Assets Liabilities | 751 | -5 178 | ||||
Nominal Value Allotted Share Capital | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | |||||
Other Creditors | 499 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 329 | 48 | ||||
Property Plant Equipment Gross Cost | 23 990 | |||||
Taxation Social Security Payable | 393 | 13 232 | 5 617 | |||
Total Assets Less Current Liabilities | 751 | 13 764 | ||||
Total Borrowings | 11 491 | |||||
Trade Creditors Trade Payables | 1 844 | 15 817 | ||||
Trade Debtors Trade Receivables | 1 206 | 35 101 | 2 281 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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