Mecon Media Concept Limited, B18 6EW

Description

Data updated on: 01-11-2023

The company is located in Winson Green with reg. no. 05565089. This firm was started in the year 2005. The headquarters of the company is situated at 69 Great Hampton Street Birmingham. The postal code for this location is B18 6EW. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Mecon Media Concept Ltd released its account information for the period that ended on 2022-12-31. The most recent annual confirmation statement was filed on 2023-09-15.

Since September 15, 2005, this specific business has only been overseen by a single managing director: Marco S. who has been leading it for nineteen years.

Marco S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	252 740	284 621	146 324	195 983	237 793	1

Balance Sheet
Cash Bank On Hand						1	1	1
Current Assets	1 369 645	1 957 716	2 304 479	3 321 157	2 199 281			1 424 010	1 425 468	1 446 137	1 452 266	1 451 593
Net Assets Liabilities						1	1	1 340 436	1 347 924	1 356 325	1 357 277	1 300 021
Cash Bank In Hand	882 478	634 632	944 110	1 575 542	1	1
Debtors	487 167	1 323 084	1 352 669	1 742 915	1 859 863
Intangible Fixed Assets	43 837	44 783	15 635	7 863	4 995
Net Assets Liabilities Including Pension Asset Liability	252 740	284 621	146 324	195 983	237 793	1
Stocks Inventory			7 700	2 700	3 500
Tangible Fixed Assets	167 094	156 665	185 354	112 904	100 234

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	252 738	284 619	146 322	195 981	237 791
Shareholder Funds	252 740	284 621	146 324	195 983	237 793	1

Other Financial Data
Average Number Employees During Period								1	1
Creditors								113 354	93 453	95 220	97 722	91 418
Fixed Assets	210 931	201 448	200 989	120 767	105 229			32 280	21 314	11 048	5 153	587
Net Current Assets Liabilities	239 398	208 696	301 458	256 392	188 124			1 310 656	1 332 575	1 351 179	1 354 544	1 360 175
Number Shares Allotted						1	1	1
Par Value Share						1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 138	6 369	10 068	20 950	9 133				560	262
Provisions For Liabilities Balance Sheet Subtotal								2 500	5 965	5 902	2 420	60 741
Total Assets Less Current Liabilities	450 329	410 144	502 447	377 159	293 353			1 342 936	1 353 889	1 362 227	1 359 697	1 360 762
Creditors Due Within One Year	1 133 385	1 755 389	2 013 089	3 085 715	2 020 290
Intangible Fixed Assets Additions		7 087	16 674		4 067
Intangible Fixed Assets Aggregate Amortisation Impairment		6 141	7 878	7 772	6 907
Intangible Fixed Assets Amortisation Charged In Period		6 141	7 878	7 772	6 907
Intangible Fixed Assets Cost Or Valuation	43 837	44 783	23 513	7 863	11 902
Intangible Fixed Assets Disposals			37 944		28
Provisions For Liabilities Charges	197 589	125 523	356 123	181 176	55 560
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions		64 254	154 235	131 282	36 158
Tangible Fixed Assets Cost Or Valuation	167 094	156 665	185 354	165 981	135 709
Tangible Fixed Assets Depreciation		58 064	59 004	53 077	35 475
Tangible Fixed Assets Depreciation Charged In Period		58 064	59 004	53 077	35 475
Tangible Fixed Assets Disposals		16 619	66 542	150 655	13 353

Company staff

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 15 September 2005

Address: Great Hampton Street, Birmingham, West Midlands, B18 6EW

Latest update: 12 February 2024

Marco S.

Role: Director

Appointed: 15 September 2005

Latest update: 12 February 2024

People with significant control

Marco S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 August 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Mecon Media Concept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Marco S.

People with significant control

Marco S.

Accounts Documents

Company filings

Filing category

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