Media29 (creative) started in year 2015 as Private Limited Company with registration number 09496291. The Media29 (creative) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at 22 Longwood Gate. Postal code: HD3 4UP.
The firm has one director. James B., appointed on 18 March 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Longwood Gate |
Town | Huddersfield |
Post code | HD3 4UP |
Country of origin | United Kingdom |
Registration Number | 09496291 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | specialised design activities |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is James B. This PSC has significiant influence or control over the company,.
James B.
Notified on | 17 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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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 | 1 077 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 731 | 3 164 | 3 985 | 2 719 | ||||
Current Assets | 4 271 | 3 554 | 4 203 | 3 424 | 3 065 | 6 546 | 6 981 | 7 079 |
Debtors | -460 | 390 | 218 | 705 | ||||
Net Assets Liabilities | 1 078 | 910 | 510 | -405 | 552 | 710 | 276 | 175 |
Property Plant Equipment | 380 | 192 | 1 905 | |||||
Cash Bank In Hand | 4 731 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 077 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 076 | |||||||
Shareholder Funds | 1 077 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 376 | 939 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 3 275 | 2 801 | 3 066 | 2 550 | ||||
Creditors | 3 807 | 3 024 | 3 885 | 5 734 | 3 479 | 6 497 | 7 077 | 6 986 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -376 | |||||||
Disposals Property Plant Equipment | -568 | |||||||
Dividends Paid On Shares | 12 473 | 11 751 | 13 250 | 13 500 | ||||
Fixed Assets | 380 | 192 | 1 905 | 966 | 661 | 372 | 82 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 188 | 188 | 939 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 188 | 939 | |||||
Loans From Directors | 520 | 2 884 | ||||||
Net Current Assets Liabilities | 1 077 | 530 | 318 | -2 310 | -414 | 49 | -96 | 93 |
Other Taxation Social Security Payable | 72 | 187 | 215 | 221 | ||||
Property Plant Equipment Gross Cost | 568 | 568 | 2 844 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 568 | 2 844 | ||||||
Total Assets Less Current Liabilities | 1 077 | 910 | 510 | -405 | 552 | 710 | 276 | 175 |
Trade Creditors Trade Payables | 460 | 36 | 84 | 79 | ||||
Trade Debtors Trade Receivables | 154 | 390 | 218 | 705 | ||||
Creditors Due Within One Year | 3 194 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 23rd, August 2023 |
accounts | Free Download (3 pages) |
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