Mackinnon Media Ltd in Chichester, PO20 8PS

Description

Data updated on: 01-11-2023

Mackinnon Media Ltd can be found at Chichester at Demar House 14 Church Road. You can find the company by the area code - PO20 8PS. This company has been in business on the UK market for seven years. This enterprise is registered under the number 11055645 and their last known state is active - proposal to strike off. The enterprise's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2019-12-31 and the most recent annual confirmation statement was submitted on 2022-11-08.

Tamsin M. is this specific company's single director, who was designated to this position on 2017-11-09.

Tamsin M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 384	1 693	30	424
Current Assets	8 553	24 160	29 699	27 197
Debtors	7 169	22 467	29 669	26 773
Net Assets Liabilities	417	495	568	121
Other Debtors	3 969	22 467	29 669	12 434
Property Plant Equipment	1 357	1 203	1 299	1 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	339	639	963	1 223
Additions Other Than Through Business Combinations Property Plant Equipment	1 696	146	420
Average Number Employees During Period	1	1	1	1
Creditors	9 235	24 639	30 430	28 115
Increase From Depreciation Charge For Year Property Plant Equipment	339	300	324	260
Net Current Assets Liabilities	-682	-479	-731	-918
Other Creditors	1 230	2 371	4 468	4 277
Property Plant Equipment Gross Cost	1 696	1 842	2 262	2 262
Provisions For Liabilities Balance Sheet Subtotal	258	229
Taxation Social Security Payable	8 005	22 268	25 962	23 838
Total Assets Less Current Liabilities	675	724	568
Trade Debtors Trade Receivables	3 200			14 339
Amount Specific Advance Or Credit Directors	3 927	16 925	21 907	9 351
Amount Specific Advance Or Credit Made In Period Directors		12 998	4 982
Amount Specific Advance Or Credit Repaid In Period Directors				12 556

Company staff

Tamsin M.

Role: Director

Appointed: 09 November 2017

Latest update: 1 February 2024

People with significant control

Tamsin M.

Notified on 9 November 2017

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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-09
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Mackinnon Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsin M.

People with significant control

Tamsin M.

Accounts Documents

Company filings

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