Media Addict Limited in Sevenoaks, TN14 6ET

Description

Data updated on: 01-11-2023

Media Addict is a firm situated at TN14 6ET Sevenoaks at The Old Forge. The company has been registered in year 2017 and is established under reg. no. 10731838. The company has been active on the British market for 7 years now and company state is active. The firm's SIC code is 73120 which means Media representation services. Media Addict Ltd released its account information for the period that ended on 2022-04-29. The business most recent annual confirmation statement was filed on 2023-05-03.

For 7 years, the following limited company has only been overseen by an individual director: Jane M. who has been managing it since Thu, 20th Apr 2017.

Jane M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency

Balance Sheet
Cash Bank On Hand	391	4 366		63 614	32 825	30 652
Current Assets	5 001	10 367	23 500	63 614	72 535	86 654
Debtors	4 610	6 001			39 710	56 002
Net Assets Liabilities			400	45	1 862	2 634
Other Debtors	4 610	2 744			33 761	56 002
Property Plant Equipment			1 067	761	732	1 271
Total Inventories			23 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			433	931	1 545	1 863
Additions Other Than Through Business Combinations Property Plant Equipment						858
Average Number Employees During Period	1	1	1	2	1	-1
Bank Borrowings Overdrafts			165	25 000	20 120	15 424
Creditors	6 269	10 183	24 167	25 000	20 120	69 867
Increase From Depreciation Charge For Year Property Plant Equipment			433	498	614	318
Net Current Assets Liabilities	-1 268	184	-667	24 284	21 250	16 787
Other Creditors	1 200	1 700	12 159	1 075	985	10 029
Property Plant Equipment Gross Cost			1 500	1 692	2 277	3 134
Taxation Social Security Payable					47 691	59 838
Trade Debtors Trade Receivables		3 257			5 949
Other Taxation Social Security Payable	5 069	8 273	11 843	38 255	47 691
Total Assets Less Current Liabilities	-1 268	184	400	25 045	21 982
Trade Creditors Trade Payables		210
Total Additions Including From Business Combinations Property Plant Equipment			1 500	192	585

Company staff

Jane M.

Role: Director

Appointed: 20 April 2017

Latest update: 2 March 2024

People with significant control

Jane M.

Notified on 20 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022

Media Addict Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

People with significant control

Jane M.

Accounts Documents

Company filings

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