Media And General Consulting Services (UK) Limited in Newcastle Upon Tyne, NE2 1QP

Description

Data updated on: 01-11-2023

Media And General Consulting Services (UK) Limited could be found at 32 Portland Terrace, in Newcastle Upon Tyne. Its postal code is NE2 1QP. Media And General Consulting Services (UK) has been on the market since the company was registered in 2015. Its Companies House Reg No. is 09530728. Started as Ossp, the firm used the business name up till Friday 24th April 2015, at which point it was replaced by Media And General Consulting Services (UK) Limited. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to March 31, 2022 and the most recent confirmation statement was submitted on April 8, 2023.

Taking into consideration this company's executives data, for 9 years there have been two directors: Simon O. and Susan O..

Executives who control the firm include: Simon O. owns 1/2 or less of company shares. Susan O. owns 1/2 or less of company shares.

Previous company's names
Media And General Consulting Services (UK) Limited 2015-04-24
Ossp Limited 2015-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2022-03-31	2023-03-31
Currency
Net Worth	236 177

Balance Sheet
Cash Bank On Hand			57 117	150 590
Current Assets	312 604	645 533	625 678	626 313
Debtors	230 854		568 561	475 723
Net Assets Liabilities			685 639	681 414
Other Debtors			568 007	475 169
Property Plant Equipment			3 475	1 768
Cash Bank In Hand	81 750
Tangible Fixed Assets	1 010

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	236 077
Shareholder Funds	236 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 050	2 877
Average Number Employees During Period			2	2
Corporation Tax Payable				2 282
Corporation Tax Recoverable			554	554
Creditors	77 437	91 197	12 186	6 120
Fixed Assets	1 010	505	72 147	61 663
Increase From Depreciation Charge For Year Property Plant Equipment				1 162
Investments Fixed Assets			68 672	59 895
Net Current Assets Liabilities	235 167	554 336	613 492	620 193
Other Creditors			12 186	3 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 335
Other Disposals Property Plant Equipment				2 880
Other Investments Other Than Loans			68 672	59 895
Property Plant Equipment Gross Cost			7 525	4 645
Provisions For Liabilities Balance Sheet Subtotal				442
Total Assets Less Current Liabilities	236 177	554 841	685 639	681 856
Creditors Due Within One Year	77 437
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 516
Tangible Fixed Assets Cost Or Valuation	1 516
Tangible Fixed Assets Depreciation	506
Tangible Fixed Assets Depreciation Charged In Period	506

Company staff

Simon O.

Role: Director

Appointed: 08 April 2015

Latest update: 24 January 2024

Susan O.

Role: Director

Appointed: 08 April 2015

Latest update: 24 January 2024

People with significant control

Simon O.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Susan O.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 6th December 2016
Start Date For Period Covered By Report	08 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Media And General Consulting Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon O.

Susan O.

People with significant control

Simon O.

Susan O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Media And General Consulting Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon O.

Susan O.

People with significant control

Simon O.

Susan O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016