Founded in 2015, Media Kynect, classified under reg no. 09828702 is an active company. Currently registered at 109 Eastham Village Road CH62 0AF, Wirral the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Linda M., Stephen M.. Of them, Linda M., Stephen M. have been with the company the longest, being appointed on 16 October 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 109 Eastham Village Road |
| Office Address2 | Eastham |
| Town | Wirral |
| Post code | CH62 0AF |
| Country of origin | United Kingdom |
| Registration Number | 09828702 |
| Date of Incorporation | Fri, 16th Oct 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 16 October 2015
Position: Director
Appointed: 16 October 2015
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Linda M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda M.
| Notified on | 14 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
| Notified on | 14 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 180 | 3 594 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 161 | 3 374 | 1 197 | 3 083 | |||
| Current Assets | 1 530 | 9 626 | 5 964 | 3 937 | 8 071 | 5 223 | 33 383 |
| Debtors | 414 | 5 059 | 4 697 | 4 026 | 30 300 | ||
| Net Assets Liabilities | 3 594 | 4 782 | 1 035 | 1 127 | 100 | 17 632 | |
| Other Debtors | 241 | 13 | 1 520 | 27 339 | |||
| Property Plant Equipment | 1 315 | 868 | 1 163 | 494 | |||
| Cash Bank In Hand | 1 116 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 180 | 3 594 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 80 | ||||||
| Shareholder Funds | 180 | 3 594 | |||||
| Other | |||||||
| Accrued Liabilities | 4 774 | 4 205 | 5 710 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 632 | 1 079 | 1 213 | 1 882 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 429 | ||||||
| Creditors | 6 578 | 2 082 | 4 217 | 7 659 | 6 286 | 16 245 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 518 | 669 | ||||
| Net Current Assets Liabilities | 180 | 3 048 | 3 882 | 280 | 412 | -1 063 | 17 138 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 50 | 100 | 100 | ||||
| Other Creditors | 356 | 25 | 27 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 947 | 1 947 | 2 376 | 2 376 | |||
| Taxation Social Security Payable | 2 178 | 2 054 | 10 357 | ||||
| Trade Creditors Trade Payables | 2 324 | 178 | |||||
| Trade Debtors Trade Receivables | 2 535 | 4 684 | 2 506 | 2 961 | |||
| Advances Credits Directors | 1 520 | 27 339 | |||||
| Advances Credits Made In Period Directors | 1 520 | 27 339 | |||||
| Advances Credits Repaid In Period Directors | 1 520 | ||||||
| Amount Specific Advance Or Credit Directors | 1 520 | 27 339 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 520 | 27 339 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 520 | ||||||
| Accrued Liabilities Deferred Income | 480 | 4 294 | |||||
| Corporation Tax Payable | 1 740 | 2 657 | |||||
| Dividends Paid | 10 500 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Remaining Borrowings | 1 600 | ||||||
| Profit Loss | 10 592 | ||||||
| Provisions | 153 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 153 | ||||||
| Total Assets Less Current Liabilities | 180 | 3 594 | 4 782 | 1 035 | 1 280 | ||
| Fixed Assets | 546 | 900 | 1 315 | ||||
| Creditors Due Within One Year | 1 350 | 6 578 | |||||
| Secured Debts | 1 350 | 6 578 | |||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 15th Oct 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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