Founded in 2015, Media Distribution Agency, classified under reg no. 09555774 is an active company. Currently registered at Unit A6 Chaucer Business Park BN26 6QH, Polegate the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Kim S., appointed on 22 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit A6 Chaucer Business Park |
| Office Address2 | Dittons Road |
| Town | Polegate |
| Post code | BN26 6QH |
| Country of origin | United Kingdom |
| Registration Number | 09555774 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Kim S. This PSC and has 75,01-100% shares.
Kim S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -20 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 552 | |||||||
| Current Assets | 3 552 | 7 695 | 7 740 | 6 833 | 11 090 | 14 558 | 10 527 | 12 782 |
| Net Assets Liabilities Including Pension Asset Liability | -20 | |||||||
| Tangible Fixed Assets | 656 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 120 | |||||||
| Profit Loss Account Reserve | -140 | |||||||
| Shareholder Funds | -20 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 721 | 652 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 721 | 69 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 097 | 5 663 | 3 736 | 7 056 | 7 339 | 6 805 | 5 372 | 6 627 |
| Creditors Due Within One Year | 4 097 | |||||||
| Fixed Assets | 656 | 440 | 737 | 1 097 | 735 | 493 | 799 | 970 |
| Net Current Assets Liabilities | -545 | 2 032 | 4 004 | -223 | 3 751 | 7 753 | 5 155 | 6 155 |
| Number Shares Allotted | 120 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 131 | |||||||
| Share Capital Allotted Called Up Paid | 120 | |||||||
| Tangible Fixed Assets Additions | 979 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 979 | |||||||
| Tangible Fixed Assets Depreciation | 323 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 323 | |||||||
| Total Assets Less Current Liabilities | 111 | 2 472 | 4 741 | 874 | 4 486 | 8 246 | 5 954 | 7 125 |
| Advances Credits Directors | 721 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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