Marc Media Limited in Derry, BT48 0NA

Description

Data updated on: 04-05-2023

2006 is the year of the founding of Marc Media Limited, the firm which was located at Unit 6 Spring Growth House, Ballinaska Road, Derry. The company was started on 2006/02/28. The registration number was NI058316 and its zip code was BT48 0NA. The firm had been present in this business for approximately 17 years until 2023/04/04. Founded as K J (ni), it used the name until 2010, at which moment it was changed to Marc Media Limited.

This company was managed by an individual managing director: Jude D. who was maintaining it from 2006/03/07 to the date it was dissolved on 2023/04/04.

Jude D. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
Marc Media Limited 2010-05-19
K J (ni) Limited 2006-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	15 738	27 786	25 882

Balance Sheet
Current Assets	133 896	143 045	172 710	61 043	23 173	21 008	20 943
Net Assets Liabilities			25 882	8 397	239
Cash Bank In Hand	26 807	48 449
Debtors	101 589	92 446
Net Assets Liabilities Including Pension Asset Liability	15 738	27 786	25 882
Stocks Inventory	5 500	2 150
Tangible Fixed Assets	1 008	1 984

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	15 538	27 586
Shareholder Funds	15 738	27 786	25 882

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			26 820	6 900	600
Creditors			126 427	45 746	22 334	20 935	21 035
Net Current Assets Liabilities	14 730	42 032	47 819	45 746	22 334	73	-92
Total Assets Less Current Liabilities	15 738	27 786	52 702	15 297	839	73	-92
Fixed Assets	1 008	1 984	4 883	61 043	23 173
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 536
Accruals Deferred Income		16 230	26 820
Creditors Due Within One Year	119 166	101 013	126 427
Number Shares Allotted		200
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		1 644
Tangible Fixed Assets Cost Or Valuation	8 373	10 017
Tangible Fixed Assets Depreciation	7 365	8 033
Tangible Fixed Assets Depreciation Charged In Period		668