Md Media Consulting Ltd in Stockport, SK4 3HL

Description

Data updated on: 01-11-2023

Md Media Consulting Ltd is located at Stockport at 59 Thornhill Road. Anyone can find this business using the post code - SK4 3HL. Md Media Consulting's incorporation dates back to 2008. The company is registered under the number 06625439 and its current status is active. The firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent filed accounts documents cover the period up to 2022/06/30 and the most recent confirmation statement was submitted on 2023/06/12.

At the moment, this particular firm is governed by just one managing director: Michael D., who was formally appointed 16 years ago. The following firm had been guided by Form 10 Directors Fd Ltd till Fri, 20th Jun 2008. In addition, the managing director's efforts are often supported by a secretary - Claire D., who was chosen by the firm on Fri, 20th Jun 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 436	8 623	12 025	12 788	32 818	33 955

Balance Sheet
Cash Bank On Hand						45 752	30 627	37 025	42 384	15 690	12 853	25 864	16 985
Current Assets	23 243	31 160	22 823	17 990	41 834	58 916	44 653	55 930	42 384			25 864	22 484
Debtors	11 034	3 207	4 150	15 135	12 257	13 164	14 026	18 905					5 499
Net Assets Liabilities						33 955	37 562
Property Plant Equipment						278	188	160	136	108	460	746
Cash Bank In Hand	12 209	27 953	18 673	2 855	29 577	45 752
Tangible Fixed Assets	1 121	501	232	120	200	278
Trade Debtors					12 257	13 164
Net Assets Liabilities Including Pension Asset Liability	12 436	8 623	12 025	12 788	32 818

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	12 426	8 613	12 015	12 778	32 808	33 945
Shareholder Funds	12 436	8 623	12 025	12 788	32 818	33 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 930	3 020	3 048	3 072	3 100	3 247	3 490	3 153
Average Number Employees During Period						1	1	2	2	1	1	1	1
Creditors						25 239	7 279	7 775	6 777	677	2 198	17 297	6 948
Increase From Depreciation Charge For Year Property Plant Equipment							90	28	24	28	147	243	14
Net Current Assets Liabilities	11 315	8 122	11 793	12 668	32 618	33 677	37 374	48 155	35 607	15 013	10 655	8 567	15 536
Property Plant Equipment Gross Cost						3 208	3 208	3 208	3 208	3 208	3 707	4 236
Accrued Liabilities							800	1 494	1 494	803	803	803	803
Bank Borrowings Overdrafts									62	63	55	63
Corporation Tax Payable							3 371	4 640	1 352	-1 352	-1 352	3 101	3 273
Dividends Paid								9 000	18 000			34 000	6 250
Number Shares Issued Fully Paid								10	10	10	10	10	10
Other Taxation Social Security Payable							2
Par Value Share	1	1	1	1				1	1	1	1	1	1
Profit Loss								19 753	5 428	-20 622	-4 006	32 198	13 036
Total Assets Less Current Liabilities	12 436	8 623	12 025	12 788	32 818	33 955	37 562	48 315	35 743	15 121	11 115	9 313	16 099
Trade Creditors Trade Payables							81		-1			-1
Trade Debtors Trade Receivables							14 026	18 905					5 499
Total Additions Including From Business Combinations Property Plant Equipment											499	529
Creditors Due Within One Year	11 928	23 038	11 030	5 322	9 216	25 239
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					10
Tangible Fixed Assets Additions				210	250	268
Tangible Fixed Assets Cost Or Valuation	2 480	2 480	2 480	2 690	2 940
Tangible Fixed Assets Depreciation	1 359	1 979	2 248	2 570	2 740	2 930
Tangible Fixed Assets Depreciation Charged In Period		620	269	322	170	190
Accruals Deferred Income Within One Year	883	1 957	1 608	1 971
Fixed Assets	1 121	501	232	120	200
Number Shares Allotted	10	10	10	10
Other Creditors Due Within One Year	5 347	17 500	6 800
Share Capital Allotted Called Up Paid	10	10	10	10
Taxation Social Security Due Within One Year	5 698	3 581	2 622	3 351

Company staff

Claire D.

Role: Secretary

Appointed: 20 June 2008

Latest update: 28 February 2024

Michael D.

Role: Director

Appointed: 20 June 2008

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Claire D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Claire D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael D.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 08 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	08 March 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 March 2014
Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	06 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30/03/2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30/03/2017

Md Media Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Michael D.

Form 10 Directors Fd Ltd

People with significant control

Claire D.

Michael D.

Accounts Documents

Company filings

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