Media And General Consulting Services (UK) Limited NEWCASTLE UPON TYNE


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.

Media And General Consulting Services (UK) Limited Address / Contact

Office Address 32 Portland Terrace
Town Newcastle Upon Tyne
Post code NE2 1QP
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Simon O.

Position: Director

Appointed: 08 April 2015

Susan O.

Position: Director

Appointed: 08 April 2015

People with significant control

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

Company previous names

Ossp April 24, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312022-03-312023-03-31
Net Worth236 177   
Balance Sheet
Cash Bank On Hand  57 117150 590
Current Assets312 604645 533625 678626 313
Debtors230 854 568 561475 723
Net Assets Liabilities  685 639681 414
Other Debtors  568 007475 169
Property Plant Equipment  3 4751 768
Cash Bank In Hand81 750   
Tangible Fixed Assets1 010   
Reserves/Capital
Called Up Share Capital100   
Profit Loss Account Reserve236 077   
Shareholder Funds236 177   
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 0502 877
Average Number Employees During Period  22
Corporation Tax Payable   2 282
Corporation Tax Recoverable  554554
Creditors77 43791 19712 1866 120
Fixed Assets1 01050572 14761 663
Increase From Depreciation Charge For Year Property Plant Equipment   1 162
Investments Fixed Assets  68 67259 895
Net Current Assets Liabilities235 167554 336613 492620 193
Other Creditors  12 1863 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 67259 895
Property Plant Equipment Gross Cost  7 5254 645
Provisions For Liabilities Balance Sheet Subtotal   442
Total Assets Less Current Liabilities236 177554 841685 639681 856
Creditors Due Within One Year77 437   
Number Shares Allotted100   
Par Value Share1   
Share Capital Allotted Called Up Paid100   
Tangible Fixed Assets Additions1 516   
Tangible Fixed Assets Cost Or Valuation1 516   
Tangible Fixed Assets Depreciation506   
Tangible Fixed Assets Depreciation Charged In Period506   

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023-04-08
filed on: 12th, May 2023
Free Download (3 pages)

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