Mcqueen Media Ltd in Stonehouse, GL10 3RF

Description

Data updated on: 01-11-2023

Mcqueen Media is a firm located at GL10 3RF Stonehouse at Suite 5, First Floor The Counting House. The enterprise has been registered in year 2010 and is established under the identification number 07140724. The enterprise has been on the British market for fourteen years now and company last known state is active. The enterprise's SIC code is 43210 which means Electrical installation. Tue, 31st Jan 2023 is the last time when company accounts were reported.

We have just one director currently overseeing this limited company, namely Andrew M. who's been executing the director's obligations since 29th January 2010.

Andrew 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	2011-01-31	2012-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 541	2 852	1	1	1

Balance Sheet
Debtors								1	1	1	1
Other Debtors								1	1	1	1
Current Assets	350	450
Net Assets Liabilities Including Pension Asset Liability	-4 541	2 852	1	1	1
Stocks Inventory	350	450
Tangible Fixed Assets	3 354	5 692
Net Assets Liabilities					1	1	1	1
Cash Bank In Hand			1	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 542	2 851
Shareholder Funds	-4 541	2 852	1	1	1

Other Financial Data
Average Number Employees During Period								1	1	1	1
Total Assets Less Current Liabilities	-4 541	2 852						1	1	1	1
Creditors Due Within One Year Total Current Liabilities	8 245	3 290
Fixed Assets	3 354	5 692
Net Current Assets Liabilities	-7 895	-2 840
Tangible Fixed Assets Additions		4 350
Tangible Fixed Assets Cost Or Valuation	4 529	8 879
Tangible Fixed Assets Depreciation	1 175	3 187
Tangible Fixed Assets Depreciation Charge For Period		2 012
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1
Number Shares Allotted				1	1	1	1	1
Par Value Share				1	1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Andrew M.

Role: Director

Appointed: 29 January 2010

Latest update: 6 January 2024

People with significant control

Andrew M.

Notified on 10 January 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2016
Date Approval Accounts	30 October 2016
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Mcqueen Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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