J Mcgrath Media (UK) Ltd in Bolton, BL3 6BY

Description

Data updated on: 01-11-2023

J Mcgrath Media (UK) began its business in the year 2018 as a Private Limited Company under the following Company Registration No.: 11481549. This firm has been prospering for 6 years and the present status is active. The firm's registered office is located in Bolton at 77 Bridgeman Street. You can also locate the firm utilizing the postal code : BL3 6BY. This business's Standard Industrial Classification Code is 73120 which means Media representation services. The business most recent accounts provide detailed information about the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-23.

John M. is this particular enterprise's only managing director, who was chosen to lead the company on October 8, 2018. The following business had been led by Linda M. up until February 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand		17 833	33 134	3 633
Current Assets	44 722	80 959	124 570	90 823
Debtors	44 722	63 126	91 436	87 190
Net Assets Liabilities	5 615	8 135	608	-38 707
Property Plant Equipment		283	757	643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		50	184	298
Average Number Employees During Period	1	1	1	4
Balances Amounts Owed By Related Parties	32 574	10 881	48 590	39 235
Creditors	39 107	39 565	67 219	87 673
Fixed Assets		283	757	643
Increase From Depreciation Charge For Year Property Plant Equipment		50	134	114
Net Current Assets Liabilities	5 615	41 394	57 351	3 150
Property Plant Equipment Gross Cost		333	941	941
Total Additions Including From Business Combinations Property Plant Equipment		333	608
Total Assets Less Current Liabilities	5 615	41 677	58 108	3 793
Amount Specific Advance Or Credit Directors		30 423	8 795	19 753
Amount Specific Advance Or Credit Made In Period Directors				10 958
Amount Specific Advance Or Credit Repaid In Period Directors			21 628

Company staff

John M.

Role: Director

Appointed: 08 October 2018

Latest update: 26 January 2024

People with significant control

Executives who have control over the firm are as follows: John M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

John M.

Notified on 1 June 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Linda M.

Notified on 24 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-24
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

J Mcgrath Media (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Linda M.

People with significant control

John M.

Linda M.

Accounts Documents

Company filings

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