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Mcmedia Uk Limited MAIDSTONE

Founded in 2009, Mcmedia Uk, classified under reg no. 06994120 is an active company. Currently registered at 50a Clifford Way ME16 8GD, Maidstone the company has been in the business for fifteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Andrew M., appointed on 19 August 2009. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Victoria M.. There were no ex secretaries.

Mcmedia Uk Limited Address / Contact

Office Address 50a Clifford Way
Town Maidstone
Post code ME16 8GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06994120
Date of Incorporation Wed, 19th Aug 2009
Industry Advertising agencies
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

Andrew M.

Position: Director

Appointed: 19 August 2009

Victoria M.

Position: Director

Appointed: 19 August 2009

Resigned: 08 December 2017

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Andrew M. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Ellie B. This PSC owns 25-50% shares.

Andrew M.

Notified on 19 August 2016
Nature of control: 50,01-75% shares

Ellie B.

Notified on 19 August 2016
Ceased on 19 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand49 99642 6815 9349 33744 80024 38480 38094 319
Current Assets69 15882 71956 74047 60463 20549 870122 845147 455
Debtors19 16240 03850 80638 26718 40525 48642 46553 136
Net Assets Liabilities46 54559 63230 05621 22330 8795 27965 124132 573
Other Debtors 11 6806 00017 206 5 719250924
Property Plant Equipment1 4694 1942 4931 8701 4021 8731 55232 859
Other
Accumulated Depreciation Impairment Property Plant Equipment2 8974 2944 8165 4395 9076 5317 048 
Additions Other Than Through Business Combinations Property Plant Equipment 4 122878  1 095196 
Average Number Employees During Period35331112
Bank Borrowings     28 800  
Bank Overdrafts     3 200  
Corporation Tax Payable12 05815 1387 7328 67412 1543 07819 30429 912
Creditors24 08227 28129 17728 25133 72817 66459 27347 741
Future Minimum Lease Payments Under Non-cancellable Operating Leases 14 534      
Increase From Depreciation Charge For Year Property Plant Equipment 1 3971 267623468624517 
Net Current Assets Liabilities45 07655 43827 56319 35329 47732 20663 57299 714
Other Creditors4 7973 7207 9579 6017 1393 94718 1902 213
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  745    -10 295
Other Disposals Property Plant Equipment  2 057    -41 178
Other Taxation Social Security Payable7 2278 42313 4889 97614 4357 43921 77915 616
Property Plant Equipment Gross Cost4 3668 4887 3097 3097 3098 4048 600 
Total Assets Less Current Liabilities    30 87934 07965 124 
Trade Debtors Trade Receivables19 16228 35844 80621 06118 40519 76742 21552 212
Amount Specific Advance Or Credit Directors 9 6406 00017 206-4 000   
Amount Specific Advance Or Credit Made In Period Directors 10 0006 00022 270794   
Amount Specific Advance Or Credit Repaid In Period Directors 3609 64011 06422 000   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 16th August 2023
filed on: 31st, August 2023 		Free Download (3 pages)

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