Macca Media Limited in Southampton, SO15 2LF

Description

Data updated on: 01-11-2023

Macca Media Limited can be reached at J&s Accountants Limited, 6 Northlands Road in Southampton. The firm post code is SO15 2LF. Macca Media has been in this business since the company was established in 2011. The firm registration number is 07748456. This company's declared SIC number is 63990: Other information service activities n.e.c.. 2022-08-31 is the last time when company accounts were filed.

In order to meet the requirements of the customer base, the following company is continually led by a body of two directors who are Lisa M. and Paul M.. Their joint efforts have been of critical importance to the company for twelve years.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	28 468	55 456	46 423	26 080	33 625

Balance Sheet
Cash Bank In Hand	29 197	70 443	60 716	40 817	27 911
Current Assets	51 707	97 005	83 986	54 068	71 635
Debtors	22 510	26 562	23 270	13 251	43 724
Tangible Fixed Assets	1 567	783			22 702
Net Assets Liabilities Including Pension Asset Liability	28 468

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	28 467	55 455	46 422	26 079	33 525
Shareholder Funds	28 468	55 456	46 423	26 080	33 625

Other Financial Data
Creditors Due After One Year					15 901
Creditors Due Within One Year	24 493	42 176	37 563	27 988	44 811
Net Assets Liability Excluding Pension Asset Liability		55 456	46 423	26 080	33 625
Net Current Assets Liabilities	27 214	54 829	46 423	26 080	26 824
Number Shares Allotted	1		1	1	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions	2 350				30 414
Tangible Fixed Assets Cost Or Valuation	2 350		2 350	2 350	32 764
Tangible Fixed Assets Depreciation	783	1 567	2 350	2 350	10 062
Tangible Fixed Assets Depreciation Charged In Period	783		783		7 712
Total Assets Less Current Liabilities	28 781	55 612	46 423	26 080	49 526
Deferred Tax Liability		156
Fixed Assets	1 567
Provisions For Liabilities Charges	313
Amount Specific Advance Or Credit Directors	4 720

Company staff

Lisa M.

Role: Director

Appointed: 01 April 2012

Latest update: 23 March 2024

Paul M.

Role: Director

Appointed: 22 August 2011

Latest update: 23 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-08-22
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31

Macca Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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