Marc Media Limited was officially closed on 2023-04-04.
Marc Media was a private limited company that could have been found at Unit 6 Spring Growth House, Ballinaska Road, Derry, BT48 0NA, Northern Ireland. Its full net worth was estimated to be around 15738 pounds, and the fixed assets belonging to the company amounted to 1008 pounds. This company (formally started on 2006-02-28) was run by 1 director and 1 secretary.
Director Jude D. who was appointed on 07 March 2006.
Moving on to the secretaries, we can name:
Patrick D. appointed on 11 May 2010.
The company was categorised as "advertising agencies" (73110).
According to the CH database, there was a name change on 2010-05-19 and their previous name was K J (ni).
The most recent confirmation statement was filed on 2022-02-28 and last time the accounts were filed was on 28 February 2021.
2016-02-28 was the date of the latest annual return.
| Office Address | Unit 6 Spring Growth House |
| Office Address2 | Ballinaska Road |
| Town | Derry |
| Post code | BT48 0NA |
| Country of origin | United Kingdom |
| Registration Number | NI058316 |
| Date of Incorporation | Tue, 28th Feb 2006 |
| Date of Dissolution | Tue, 4th Apr 2023 |
| Industry | Advertising agencies |
| End of financial Year | 28th February |
| Company age | 17 years old |
| Account next due date | Wed, 30th Nov 2022 |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Tue, 14th Mar 2023 |
| Last confirmation statement dated | Mon, 28th Feb 2022 |
Position: Secretary
Appointed: 11 May 2010
Position: Director
Appointed: 07 March 2006
Jude D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| K J (ni) | May 19, 2010 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | 15 738 | 27 786 | 25 882 | ||||
| Balance Sheet | |||||||
| Current Assets | 133 896 | 143 045 | 172 710 | 61 043 | 23 173 | 21 008 | 20 943 |
| Net Assets Liabilities | 25 882 | 8 397 | 239 | ||||
| Cash Bank In Hand | 26 807 | 48 449 | |||||
| Debtors | 101 589 | 92 446 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 738 | 27 786 | 25 882 | ||||
| Stocks Inventory | 5 500 | 2 150 | |||||
| Tangible Fixed Assets | 1 008 | 1 984 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | 200 | |||||
| Profit Loss Account Reserve | 15 538 | 27 586 | |||||
| Shareholder Funds | 15 738 | 27 786 | 25 882 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 820 | 6 900 | 600 | ||||
| Creditors | 126 427 | 45 746 | 22 334 | 20 935 | 21 035 | ||
| Net Current Assets Liabilities | 14 730 | 42 032 | 47 819 | 45 746 | 22 334 | 73 | -92 |
| Total Assets Less Current Liabilities | 15 738 | 27 786 | 52 702 | 15 297 | 839 | 73 | -92 |
| Fixed Assets | 1 008 | 1 984 | 4 883 | 61 043 | 23 173 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 536 | ||||||
| Accruals Deferred Income | 16 230 | 26 820 | |||||
| Creditors Due Within One Year | 119 166 | 101 013 | 126 427 | ||||
| Number Shares Allotted | 200 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||
| Tangible Fixed Assets Additions | 1 644 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 373 | 10 017 | |||||
| Tangible Fixed Assets Depreciation | 7 365 | 8 033 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 668 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 28th Feb 2022 filed on: 12th, April 2022 |
confirmation statement | Free Download (3 pages) |
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