Engage Media Solutions started conducting its business in 2009 as a Private Limited Company with reg. no. 07071480. The firm's registered office was situated in Salford at The Landing Blue Tower. This particular Engage Media Solutions Ltd company had been in this business field for at least 11 years.
Engage Media Solutions Ltd
General information
Name:
Engage Media Solutions Limited
Office Address:
The Landing Blue Tower Media City M50 2ST Salford
Number: 07071480
Incorporation date: 2009-11-10
Dissolution date: 2020-04-07
End of financial year: 28 November
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-29 | 2016-11-30 | 2017-11-30 |
| Currency | |||||||
| Net Worth | 22 509 | 18 719 | 26 725 | -8 082 | -28 335 | 5 209 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 601 | ||||||
| Current Assets | 49 698 | 45 229 | 104 233 | 70 477 | 1 040 | 52 680 | 21 112 |
| Debtors | 8 585 | 965 | 64 305 | 67 636 | 24 079 | 21 112 | |
| Other Debtors | 3 931 | 17 165 | |||||
| Property Plant Equipment | 5 460 | 4 095 | |||||
| Cash Bank In Hand | 41 113 | 44 264 | 39 928 | 2 841 | |||
| Net Assets Liabilities Including Pension Asset Liability | 22 509 | 18 719 | 26 725 | -8 082 | -28 535 | 5 209 | |
| Tangible Fixed Assets | 8 818 | 7 237 | 5 837 | 4 377 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 22 409 | 18 619 | 26 625 | -8 182 | |||
| Shareholder Funds | 22 509 | 18 719 | 26 725 | -8 082 | -28 335 | 5 209 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 818 | 14 183 | |||||
| Bank Borrowings Overdrafts | 10 146 | ||||||
| Corporation Tax Payable | 2 328 | 2 328 | |||||
| Creditors | 52 931 | 78 836 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 365 | ||||||
| Net Current Assets Liabilities | 13 691 | 11 482 | 20 888 | -12 459 | -33 868 | -251 | -57 724 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 39 469 | 66 449 | |||||
| Other Taxation Social Security Payable | 10 818 | -434 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 33 744 | -58 838 | |||||
| Property Plant Equipment Gross Cost | 18 278 | ||||||
| Total Assets Less Current Liabilities | 22 509 | 18 719 | 26 725 | -8 082 | -28 335 | 5 209 | -53 629 |
| Trade Creditors Trade Payables | 316 | 347 | |||||
| Trade Debtors Trade Receivables | 20 148 | 3 947 | |||||
| Creditors Due Within One Year | 36 007 | 33 747 | 83 345 | 82 936 | 34 908 | 52 931 | |
| Fixed Assets | 8 818 | 7 237 | 5 837 | 4 377 | 5 533 | 5 460 | |
| Tangible Fixed Assets Additions | 832 | 546 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 003 | 12 835 | 13 381 | 13 381 | |||
| Tangible Fixed Assets Depreciation | 3 185 | 5 598 | 7 544 | 9 004 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 413 | 1 946 | 1 460 | ||||
Company staff
People with significant control
Aisha T.
Notified on
6 April 2016
Ceased on
10 September 2019
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 | 22 November 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 24 November 2019 |
| Confirmation statement last made up date | 10 November 2018 |
| Annual Accounts 5 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 5 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Annual Accounts 12 March 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 12 March 2015 |
| Annual Accounts 21 November 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-29 |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts 24 August 2017 | |
| Start Date For Period Covered By Report | 2015-11-30 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 24 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts 19 March 2014 | |
| Date Approval Accounts | 19 March 2014 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 7th, April 2020
filed on: 7th, April 2020
gazette
Free Download
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(1 page)
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