Agent K & Co Media Limited in Manchester, M3 2EN

Description

Data updated on: 01-11-2023

Located at 62-66 Deansgate, Manchester M3 2EN Agent K & Co Media Limited is categorised as a Private Limited Company issued a 09793164 registration number. This firm was set up 9 years ago. The enterprise's classified under the NACE and SIC code 58190 meaning Other publishing activities. 2022-09-30 is the last time when the accounts were filed.

Lucie K. is this particular company's single managing director, that was selected to lead the company in 2015.

Lucie K. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	424

Balance Sheet
Cash Bank In Hand	2 673
Cash Bank On Hand	2 673	4 906	1 308	130	3 286	32 269	17 546
Current Assets	2 728	4 906
Debtors	55
Net Assets Liabilities			-6 797	-1 769	905	24 366	14 446
Other Debtors	55
Property Plant Equipment	5 623	3 941	2 635	606	2 791	4 051	2 861
Tangible Fixed Assets	5 623

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	423
Shareholder Funds	424

Other Financial Data
Amount Specific Advance Or Credit Directors	6 142	8 195
Amount Specific Advance Or Credit Made In Period Directors	22 368	14 799
Amount Specific Advance Or Credit Repaid In Period Directors	28 510	16 852
Accumulated Depreciation Impairment Property Plant Equipment	1 874	3 775	5 860	8 009	8 385	9 507	10 697
Average Number Employees During Period		1	1	1	1	1	1
Creditors	7 927	11 142	10 740	2 394	4 642	11 184	5 961
Creditors Due Within One Year	7 927
Increase From Depreciation Charge For Year Property Plant Equipment		1 901	2 085	2 149	376	1 122	1 190
Net Current Assets Liabilities	-5 199	-6 236	-9 432	-2 264	-1 356	21 085	11 585
Number Shares Allotted	1
Other Creditors	7 476	10 083	10 071	1 607	3 458	720	1 656
Other Taxation Social Security Payable	451	1 059	669	787	1 184	10 464	4 305
Par Value Share	1
Property Plant Equipment Gross Cost	7 497	7 716	8 495	8 615	11 176	13 558
Provisions For Liabilities Balance Sheet Subtotal				111	530	770
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 497
Tangible Fixed Assets Cost Or Valuation	7 497
Tangible Fixed Assets Depreciation	1 874
Tangible Fixed Assets Depreciation Charged In Period	1 874
Total Additions Including From Business Combinations Property Plant Equipment		219	779	120	2 561	2 382
Total Assets Less Current Liabilities	424	-2 295	-6 797	-1 658	1 435	25 136	14 446
Advances Credits Directors	6 142

Company staff

Lucie K.

Role: Director

Appointed: 24 September 2015

Latest update: 13 March 2024

People with significant control

Lucie K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 21 June 2017
Start Date For Period Covered By Report	24 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Agent K & Co Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucie K.

People with significant control

Lucie K.

Accounts Documents

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