Founded in 2016, 7747 Media, classified under reg no. NI642382 is an active company. Currently registered at Linenhall Exchange BT2 8BG, Belfast the company has been in the business for nine years. Its financial year was closed on Fri, 31st Jan and its latest financial statement was filed on January 31, 2022.
The company has one director. Trevor J., appointed on 25 November 2016. There are currently no secretaries appointed. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Linenhall Exchange |
| Office Address2 | 1st Floor, 26 Linenhall Street |
| Town | Belfast |
| Post code | BT2 8BG |
| Country of origin | United Kingdom |
| Registration Number | NI642382 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Advertising agencies |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Tue, 31st Oct 2023 (614 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2016
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Trevor J. This PSC and has 75,01-100% shares.
Trevor J.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 662 | 94 666 | 99 829 | 405 273 | 116 970 | 125 249 | |
| Current Assets | 133 445 | 185 664 | 210 238 | 172 501 | 565 166 | 311 490 | 365 815 |
| Debtors | 151 002 | 115 572 | 72 672 | 159 893 | 194 520 | 240 566 | |
| Net Assets Liabilities | 10 852 | 5 340 | 40 798 | 53 477 | 75 280 | 78 678 | 67 406 |
| Other Debtors | 38 778 | 58 545 | |||||
| Property Plant Equipment | 3 105 | 3 222 | 18 575 | 17 788 | 18 796 | 13 132 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 882 | 2 935 | 6 486 | 11 614 | 17 450 | 23 877 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 763 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 6 771 | ||||||
| Applicable Tax Rate | 19 | 24 | |||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 4 | 4 | |
| Bank Borrowings Overdrafts | 3 014 | 3 151 | |||||
| Corporation Tax Payable | 15 319 | 19 634 | |||||
| Creditors | 126 696 | 183 429 | 172 662 | 107 599 | 483 604 | 229 583 | 293 114 |
| Current Tax For Period | 15 319 | 19 634 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Dividends Paid On Shares | 64 000 | 64 000 | |||||
| Fixed Assets | 4 103 | 3 105 | 3 222 | 18 575 | 17 788 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -85 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 053 | 3 551 | 5 128 | 6 427 | |||
| Net Current Assets Liabilities | 6 749 | 2 235 | 37 576 | 64 902 | 81 562 | 81 907 | 72 701 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 5 774 | 48 222 | |||||
| Other Taxation Social Security Payable | 14 759 | 34 512 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 82 632 | 72 362 | |||||
| Property Plant Equipment Gross Cost | 4 987 | 6 157 | 25 061 | 29 402 | 36 246 | 37 009 | |
| Tax Expense Credit Applicable Tax Rate | 15 700 | 17 383 | |||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -613 | 1 413 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 232 | 1 351 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 234 | 19 634 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 170 | 18 904 | 4 341 | ||||
| Total Assets Less Current Liabilities | 10 852 | 5 340 | 40 798 | 83 477 | 99 350 | 100 703 | 85 833 |
| Total Current Tax Expense Credit | 15 234 | 19 634 | |||||
| Trade Creditors Trade Payables | 190 717 | 187 595 | |||||
| Trade Debtors Trade Receivables | 148 971 | 182 021 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 24, 2024 filed on: 23rd, December 2024 |
confirmation statement | Free Download (4 pages) |
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