Media Installations Ltd is a private limited company registered at 23 Kettleness Avenue, Redcar TS10 5EW. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-02, this 5-year-old company is run by 2 directors.
Director Gary M., appointed on 02 July 2018. Director Andrew W., appointed on 02 July 2018.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-07-01 and the date for the following filing is 2024-07-15. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 23 Kettleness Avenue |
| Town | Redcar |
| Post code | TS10 5EW |
| Country of origin | United Kingdom |
| Registration Number | 11444261 |
| Date of Incorporation | Mon, 2nd Jul 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 02 July 2018
Position: Director
Appointed: 02 July 2018
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Gary M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary M.
| Notified on | 2 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew W.
| Notified on | 2 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 742 | 1 037 | 1 393 | 4 038 | 2 107 |
| Current Assets | 4 742 | 2 030 | 9 282 | 4 038 | |
| Debtors | 993 | 189 | |||
| Net Assets Liabilities | -4 070 | -4 970 | 1 309 | 422 | -6 504 |
| Other Debtors | 993 | 189 | |||
| Property Plant Equipment | 24 324 | 18 243 | |||
| Total Inventories | 7 700 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 081 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 324 | ||||
| Bank Borrowings | 7 000 | 6 752 | 3 038 | ||
| Creditors | 8 812 | 7 000 | 1 221 | 5 378 | 11 390 |
| Finance Lease Liabilities Present Value Total | 19 524 | 3 791 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 081 | ||||
| Loans From Directors | 9 989 | 5 942 | 7 599 | ||
| Net Current Assets Liabilities | -4 070 | 2 030 | 8 061 | -1 340 | -9 283 |
| Property Plant Equipment Gross Cost | 24 324 | 24 324 | |||
| Taxation Social Security Payable | 423 | 1 221 | -564 | ||
| Total Assets Less Current Liabilities | -4 070 | 2 030 | 8 061 | 22 984 | 8 960 |
| Trade Creditors Trade Payables | -1 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/01 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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