Founded in 2015, Media Services Uk, classified under reg no. 09776952 is an active company. Currently registered at International House EC1A 2BN, London the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Michael G., appointed on 15 September 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | International House |
Office Address2 | 24 Holborn Viaduct |
Town | London |
Post code | EC1A 2BN |
Country of origin | United Kingdom |
Registration Number | 09776952 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Advertising agencies |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Michael G. The abovementioned PSC and has 75,01-100% shares.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% 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 | 134 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 603 | 11 | 4 | 1 | 30 229 | 30 229 | |
Current Assets | 3 097 | 8 752 | 2 144 | 2 530 | 2 145 | 32 373 | 32 373 |
Debtors | 2 494 | 9 743 | 2 144 | 2 526 | 2 144 | 2 144 | 2 144 |
Net Assets Liabilities | 134 | 101 | 99 | -3 669 | -6 098 | 10 831 | 10 831 |
Other Debtors | 2 494 | 9 743 | 2 144 | ||||
Cash Bank In Hand | 603 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 134 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 34 | ||||||
Shareholder Funds | 134 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 14 | ||||||
Creditors | 2 963 | 8 651 | 203 | 6 199 | 8 243 | 21 542 | 21 542 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -6 598 | ||||||
Dividend Per Share Interim | 975 | 298 | 76 | ||||
Dividends Paid On Shares Interim | 25 829 | 7 641 | |||||
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 195 | ||||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 3 909 | ||||||
Loans Owed By Related Parties | 2 494 | 7 371 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 2 880 | 8 651 | 1 828 | ||||
Other Remaining Borrowings | 203 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 101 | 302 | -3 669 | ||||
Total Borrowings | 203 | ||||||
Trade Creditors Trade Payables | 83 | ||||||
Creditors Due Within One Year | 2 963 | ||||||
Number Shares Allotted | 100 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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