Founded in 2015, Media And General Consulting Services (UK), classified under reg no. 09530728 is an active company. Currently registered at 32 Portland Terrace NE2 1QP, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2015-04-24 Media And General Consulting Services (UK) Limited is no longer carrying the name Ossp.
The company has 2 directors, namely Simon O., Susan O.. Of them, Simon O., Susan O. have been with the company the longest, being appointed on 8 April 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Portland Terrace |
Town | Newcastle Upon Tyne |
Post code | NE2 1QP |
Country of origin | United Kingdom |
Registration Number | 09530728 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Simon O. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Susan O. This PSC owns 25-50% shares.
Simon O.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Susan O.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Ossp | April 24, 2015 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 236 177 | |||
Balance Sheet | ||||
Cash Bank On Hand | 57 117 | 150 590 | ||
Current Assets | 312 604 | 645 533 | 625 678 | 626 313 |
Debtors | 230 854 | 568 561 | 475 723 | |
Net Assets Liabilities | 685 639 | 681 414 | ||
Other Debtors | 568 007 | 475 169 | ||
Property Plant Equipment | 3 475 | 1 768 | ||
Cash Bank In Hand | 81 750 | |||
Tangible Fixed Assets | 1 010 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 236 077 | |||
Shareholder Funds | 236 177 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 050 | 2 877 | ||
Average Number Employees During Period | 2 | 2 | ||
Corporation Tax Payable | 2 282 | |||
Corporation Tax Recoverable | 554 | 554 | ||
Creditors | 77 437 | 91 197 | 12 186 | 6 120 |
Fixed Assets | 1 010 | 505 | 72 147 | 61 663 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 162 | |||
Investments Fixed Assets | 68 672 | 59 895 | ||
Net Current Assets Liabilities | 235 167 | 554 336 | 613 492 | 620 193 |
Other Creditors | 12 186 | 3 838 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 335 | |||
Other Disposals Property Plant Equipment | 2 880 | |||
Other Investments Other Than Loans | 68 672 | 59 895 | ||
Property Plant Equipment Gross Cost | 7 525 | 4 645 | ||
Provisions For Liabilities Balance Sheet Subtotal | 442 | |||
Total Assets Less Current Liabilities | 236 177 | 554 841 | 685 639 | 681 856 |
Creditors Due Within One Year | 77 437 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 1 516 | |||
Tangible Fixed Assets Cost Or Valuation | 1 516 | |||
Tangible Fixed Assets Depreciation | 506 | |||
Tangible Fixed Assets Depreciation Charged In Period | 506 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-08 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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