Macrosoft Media Limited in Fakenham, NR21 9HA

Description

Data updated on: 01-11-2023

Macrosoft Media Limited 's been in the United Kingdom for 17 years. Started with Registered No. 06368723 in the year 2007, the firm is located at Summerhill House, Fakenham NR21 9HA. Started as Eagle Media, this company used the name up till 2017, at which moment it was replaced by Macrosoft Media Limited. This enterprise's registered with SIC code 96090 - Other service activities not elsewhere classified. March 31, 2023 is the last time the company accounts were filed.

This limited company owes its success and permanent growth to a group of two directors, namely Louise R. and Simon S., who have been guiding it since 2021.

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

Previous company's names
Macrosoft Media Limited 2017-11-09
Eagle Media Limited 2007-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	386 838	843 438	721 234	491 682	589 458	775 219

Balance Sheet
Cash Bank In Hand	155 012	490 285	81 438	84 384	354 661	8 458
Current Assets	448 364	950 169	707 598	174 628	534 167	749 526
Debtors	293 352	459 884	626 160	90 244	179 505	741 068
Tangible Fixed Assets	7 870	79 468	81 983	374 739	93 694	91 279
Net Assets Liabilities Including Pension Asset Liability	386 838	843 437	721 234	491 682
Intangible Fixed Assets		70 000

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	386 818	843 417	721 214	491 662	589 437	775 199
Shareholder Funds	386 838	843 438	721 234	491 682	589 458	775 219

Other Financial Data
Creditors Due Within One Year	69 396	186 200	68 347	57 685	36 602	63 739
Deferred Tax Liability					1 801	1 847
Net Assets Liability Excluding Pension Asset Liability				491 682	589 457	775 219
Net Current Assets Liabilities	378 968	763 969	639 251	116 943	497 565	685 787
Number Shares Allotted		20	20	20	20	20
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		4 754	6 508	296 281	18 310	4 208
Tangible Fixed Assets Cost Or Valuation	15 992	90 746	97 254	393 535	117 681	121 889
Tangible Fixed Assets Depreciation	8 122	11 278	15 271	18 796	23 987	30 610
Tangible Fixed Assets Depreciation Charged In Period		3 156	3 993	3 525	5 191	6 623
Tangible Fixed Assets Disposals					294 164
Total Assets Less Current Liabilities	386 838	843 438	721 234	491 682	591 258	777 066
Advances Credits Directors					158 281	473 573
Debtors Due After One Year		459 624	626 160	90 244
Fixed Assets	7 870	79 468
Intangible Fixed Assets Additions		70 000
Intangible Fixed Assets Cost Or Valuation		70 000
Value Shares Allotted			1	1

Company staff

Louise R.

Role: Director

Appointed: 01 February 2021

Latest update: 10 March 2024

Simon S.

Role: Director

Appointed: 12 September 2007

Latest update: 10 March 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carolyn S.

Notified on 6 April 2016

Ceased on 27 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 May 2013
Annual Accounts 21st April 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21st April 2015
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts 26th June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26th June 2014

Macrosoft Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise R.

Simon S.

Carolyn S.

People with significant control

Simon S.

Carolyn S.

Accounts Documents

Company filings

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