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Media Solutions (north East) Ltd REDCAR

Media Solutions (north East) started in year 2003 as Private Limited Company with registration number 04878475. The Media Solutions (north East) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Redcar at 34 St George Crescent. Postal code: TS11 8BU.

There is a single director in the company at the moment - Stephen C., appointed on 27 August 2003. In addition, a secretary was appointed - Pauline C., appointed on 27 August 2003. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Media Solutions (north East) Ltd Address / Contact

Office Address 34 St George Crescent
Office Address2 New Marske
Town Redcar
Post code TS11 8BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04878475
Date of Incorporation Wed, 27th Aug 2003
Industry Advertising agencies
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (35 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Pauline C.

Position: Secretary

Appointed: 27 August 2003

Stephen C.

Position: Director

Appointed: 27 August 2003

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Stephen C. This PSC and has 50,01-75% shares.

Stephen C.

Notified on 27 August 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth17 725293-1 605134-5 706-6 2464 911     
Balance Sheet
Current Assets67 96651 89048 51744 78240 17039 98941 57146 80253 72498 92995 56851 349
Net Assets Liabilities      4 91111 99315 36121 13619 1599 154
Cash Bank In Hand4 9372 2252 7981 2002 641       
Debtors63 02949 66545 71943 58237 529       
Net Assets Liabilities Including Pension Asset Liability17 725294-1 605134-5 706-6 2464 911     
Tangible Fixed Assets2 1761 8241 405988644       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve17 625193-1 70534-5 806       
Shareholder Funds17 725293-1 605134-5 706-6 2464 911     
Other
Accrued Liabilities Deferred Income       7 42411 9089 1818 9986 728
Average Number Employees During Period        4444
Creditors      38 23135 28126 99369 39768 42836 313
Fixed Assets2 1761 8231 4059876441 0336345075738211 051881
Net Current Assets Liabilities15 850-1 364-2 975-819-6 315-7 2444 31211 52126 73129 53227 14015 036
Other Provisions Balance Sheet Subtotal       3535353535
Total Assets Less Current Liabilities18 026460-1 570168-5 671-6 2104 94612 02824 02130 35328 19215 917
Provisions For Liabilities Balance Sheet Subtotal      3535    
Creditors Due Within One Year52 11653 25451 49245 60146 48547 23337 259     
Number Shares Allotted  100100100       
Par Value Share  111       
Provisions For Liabilities Charges3011663535353535     
Share Capital Allotted Called Up Paid 100100100100       
Tangible Fixed Assets Additions 250          
Tangible Fixed Assets Cost Or Valuation8 4938 7438 7438 7438 743       
Tangible Fixed Assets Depreciation6 3176 9207 3387 7558 099       
Tangible Fixed Assets Depreciation Charged In Period 602418418344       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 5th September 2023
filed on: 11th, September 2023 		Free Download (3 pages)

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