Karlmac Media Ltd in Ballymena, BT43 6EL

Description

Data updated on: 01-11-2023

Located at 18 Market Road, Ballymena BT43 6EL Karlmac Media Ltd is a Private Limited Company registered under the NI071952 registration number. The firm was founded on 2009-03-06. This business's principal business activity number is 59113 and their NACE code stands for Television programme production activities. 2022-03-31 is the last time when account status updates were reported.

According to the latest data, there is a solitary director in the company: Karl W. (since 2009-03-06). For 4 years Joseph M., had performed the duties for this specific firm up to the moment of the resignation in 2013. In order to support the directors in their duties, the firm has been utilizing the skills of William W. as a secretary for the last 15 years.

Executives with significant control over the firm are: Gillian W. owns 1/2 or less of company shares. Karl W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 618	17 578	2 815	51 046	120 577	125 645

Balance Sheet
Cash Bank In Hand	10 591	17 875	23 240	49 576	122 834	125 016
Current Assets	46 281	36 873	40 366	66 008	137 977	132 958	139 892	143 392	62 814	88 512	59 264
Debtors	35 690	18 998		12 557	12 293	5 692
Net Assets Liabilities						125 645	150 387		94 565	100 520	76 123
Net Assets Liabilities Including Pension Asset Liability	22 618	17 578	2 815	51 046	120 577	125 645
Stocks Inventory			17 126	3 875	2 850	2 250
Tangible Fixed Assets	4 741	4 944	5 476	51 338	80 759	75 293

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 616	17 576	2 813	51 044	120 575	125 643
Shareholder Funds	22 618	17 578	2 815	51 046	120 577	125 645

Other Financial Data
Average Number Employees During Period								1	1	1	2
Creditors						575	53 111	43 670	12 930	11 602	7 111
Creditors Due After One Year				7 472	4 023	575
Creditors Due Within One Year			43 027	58 828	94 136	82 031
Fixed Assets	4 741	4 944				75 293	63 606	44 589	44 681	58 963	48 911
Net Current Assets Liabilities	17 877	12 634	-2 661	7 180	43 841	50 927	86 781	99 722	49 884	53 159	34 323
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		1 878		59 137	57 610	9 207
Tangible Fixed Assets Cost Or Valuation	9 211	11 089	13 428	72 565	120 175	129 382
Tangible Fixed Assets Depreciation	4 470	6 145	7 952	21 227	39 416	54 089
Tangible Fixed Assets Depreciation Charged In Period				13 275	20 189	14 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 000
Tangible Fixed Assets Disposals					10 000
Total Assets Less Current Liabilities	22 618	17 578	2 815	58 518	124 600	126 220	150 387	144 311	94 565	112 122	83 234
Creditors Due Within One Year Total Current Liabilities	28 404	24 239
Tangible Fixed Assets Depreciation Charge For Period		1 675

Company staff

William W.

Role: Secretary

Appointed: 06 March 2009

Latest update: 30 December 2023

Karl W.

Role: Director

Appointed: 06 March 2009

Latest update: 30 December 2023

People with significant control

Gillian W.

Notified on 7 March 2020

Nature of control:

1/2 or less of shares

Karl W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Karlmac Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Karl W.

Dorothy K.

Joseph M.

People with significant control

Gillian W.

Karl W.

Accounts Documents

Company filings

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