Founded in 2016, Mediaconcepts Hospitality Solutions, classified under reg no. 10356155 is an active company. Currently registered at 2 Winslade Park Avenue EX5 1BZ, Exeter the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely John B., Sian D.. Of them, John B., Sian D. have been with the company the longest, being appointed on 2 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Winslade Park Avenue |
| Office Address2 | Clyst St. Mary |
| Town | Exeter |
| Post code | EX5 1BZ |
| Country of origin | United Kingdom |
| Registration Number | 10356155 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2016
Position: Director
Appointed: 02 September 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 506 | |||||
| Balance Sheet | ||||||
| Current Assets | 36 620 | 25 872 | 51 007 | 54 139 | 5 375 | 11 637 |
| Net Assets Liabilities | 23 855 | 16 958 | 100 | 3 578 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 506 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 4 506 | |||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 400 | 4 768 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 |
| Creditors | 35 639 | 16 575 | 31 020 | 37 062 | 10 144 | 11 256 |
| Fixed Assets | 3 525 | 2 643 | 3 869 | 2 459 | 4 869 | 3 197 |
| Net Current Assets Liabilities | 981 | 9 297 | 19 987 | 19 267 | -4 769 | 381 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 190 | |||||
| Total Assets Less Current Liabilities | 4 506 | 11 940 | 23 856 | 21 726 | 100 | 3 578 |
| Creditors Due Within One Year | 35 639 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 1st September 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy