Media Angels (UK) Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

Situated at Camburgh House, Canterbury CT1 3DN Media Angels (UK) Limited is a Private Limited Company issued a 04966541 registration number. The firm was set up on 2003/11/17. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The latest accounts cover the period up to 31st March 2022 and the most current confirmation statement was filed on 17th November 2022.

There seems to be a solitary managing director at the current moment supervising the firm, namely David C. who's been doing the director's obligations for twenty one years.

David C. 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	2011-11-30	2012-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	159 593	130 795	123 970	142 934

Balance Sheet
Cash Bank On Hand					14 221	237	1 487	17 049	3 911	363
Current Assets	174 489	144 696	142 291	159 209	153 818	117 353	26 865	24 049	15 036	11 488
Debtors	93 066	122 545	130 866	137 716	139 597	117 116	25 378	7 000	11 125	11 125
Net Assets Liabilities					143 503	112 139	83 405	77 879	65 680	54 785
Other Debtors					139 597	117 116	25 378	7 000	7 000	7 000
Cash Bank In Hand	81 423	22 151	11 425	21 493
Net Assets Liabilities Including Pension Asset Liability	159 593	130 795	123 970	142 934

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	159 583	130 785	123 960	142 924
Shareholder Funds	159 593	130 795	123 970	142 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 610	2 610	2 610	2 610	2 610
Amounts Owed By Group Undertakings Participating Interests									4 125	4 125
Amounts Owed To Group Undertakings Participating Interests							22 500	-4 125
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					8 765	2 260
Creditors					10 315	5 214	30 771	33 481	36 667	44 014
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Investments							87 311	87 311	87 311	87 311
Investments Fixed Assets							87 311	87 311	87 311	87 311
Investments In Group Undertakings							87 311	87 311	87 311	87 311
Net Current Assets Liabilities	159 593	130 795	123 970	142 934	143 503	112 139	-3 906	-9 432	-21 631	-32 526
Other Creditors					1 550	1 250	7 854	37 189	34 657	41 783
Payments To Related Parties						41 000
Property Plant Equipment Gross Cost						2 610	2 610	2 610	2 610	2 610
Total Assets Less Current Liabilities	159 593	130 795	123 970	142 934	143 503	112 139	83 405	77 879	65 680	54 785
Trade Creditors Trade Payables						1 704	417	417	2 010	2 231
Creditors Due Within One Year	14 896	13 901	18 321	16 275
Number Shares Allotted		10		10
Par Value Share		1		1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 610	2 610	2 610	2 610
Tangible Fixed Assets Depreciation	2 610	2 610	2 610	2 610
Amount Specific Advance Or Credit Directors			98 508	109 438

Company staff

David C.

Role: Director

Appointed: 28 November 2003

Latest update: 5 May 2024

Rachel C.

Role: Secretary

Appointed: 28 November 2003

Resigned: 01 December 2016

Latest update: 5 May 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 17 November 2003

Resigned: 19 November 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 5 May 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 17 November 2003

Resigned: 19 November 2003

Address: Bristol, BS8 2XN

Latest update: 5 May 2024

People with significant control

David C.

Notified on 1 December 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Media Angels (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Rachel C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

David C.

Accounts Documents

Company filings

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