Mac International Media Limited in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

04743640 - registration number used by Mac International Media Limited. The firm was registered as a Private Limited Company on 2003-04-24. The firm has been operating on the British market for the last 21 years. The firm can be gotten hold of in First Floor Office Westerham Garage 190 London Road in Westerham. The office's area code assigned to this place is TN16 2DJ. This business's principal business activity number is 73120: Media representation services. Mac International Media Ltd filed its account information for the financial period up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-03-16.

Stephen M. is this specific enterprise's solitary director, that was chosen to lead the company on 2003-04-24. To support the directors in their duties, the firm has been utilizing the skills of Vera M. as a secretary since 2003.

Stephen M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	911	1 440	2 999	126	123

Balance Sheet
Cash Bank In Hand	1 229	156	369	6 000	6 516
Cash Bank On Hand						8 080	11 804	10 060	10 976	15 809	10 531	9 981
Current Assets	10 010	10 364	11 077	9 487	8 523	10 424	11 866	10 643	12 610	27 241	10 573	10 143
Debtors	8 781	10 208	10 708	3 487	2 007	144	62	83	134	11 432	42	162
Other Debtors						144	62	83	134	11 432	42	162
Property Plant Equipment						770	960	720	1 442	1 082	807	605
Tangible Fixed Assets	853	1 065	798	588	1 029
Total Inventories						2 200		500	1 500

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	801	1 330	2 889	16	13
Shareholder Funds	911	1 440	2 999	126	123

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 000	16 000	16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment						5 459	5 750	5 990	6 474	6 834	7 109	7 311
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 429	11 011	12 624	10 870	13 529	28 213	11 219	10 172
Creditors Due Within One Year	9 952	9 989	8 876	9 949	9 429
Fixed Assets	853	1 065	798	588	1 029	770	960	720	1 442	1 082	807	605
Increase From Depreciation Charge For Year Property Plant Equipment							291	240	484	360	275	202
Intangible Assets Gross Cost						16 000	16 000	16 000	16 000	16 000	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	58	375	2 201	-462	-906	-587	-758	-227	-919	-972	-646	-29
Number Shares Allotted		100	100	100	100
Other Creditors						1 887	3 281	2 498	4 937	21 300	5 543	4 426
Other Taxation Social Security Payable						8 814	7 900	8 372	8 227	6 913	5 677	5 746
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						6 229	6 710	6 710	7 916	7 916	7 916
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		430			797
Tangible Fixed Assets Cost Or Valuation	5 002	5 432	5 432	5 432	6 229
Tangible Fixed Assets Depreciation	4 149	4 367	4 634	4 844	5 200
Tangible Fixed Assets Depreciation Charged In Period		218	267	210	356
Total Additions Including From Business Combinations Property Plant Equipment							481		1 206
Total Assets Less Current Liabilities	911	1 440	2 999	126	123	183	202	493	523	110	161	576
Trade Creditors Trade Payables						310	1 443		365		-1

Company staff

Vera M.

Role: Secretary

Appointed: 24 April 2003

Latest update: 1 April 2024

Stephen M.

Role: Director

Appointed: 24 April 2003

Latest update: 1 April 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013

Mac International Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vera M.

Stephen M.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Mac International Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vera M.

Stephen M.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016