Media Celebrity Services Ltd in Redhill, RH1 6RW

Description

Data updated on: 01-11-2023

Registered with number 06838167 fifteen years ago, Media Celebrity Services Ltd is categorised as a Private Limited Company. The firm's actual office address is Sterling House 27, Hatchlands Road Redhill. The company's SIC code is 82990: Other business support service activities not elsewhere classified. March 31, 2022 is the last time when the company accounts were filed.

When it comes to this particular company, a variety of director's tasks have so far been executed by Fay C. who was arranged to perform management duties fifteen years ago.

Fay C. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 288	-14 066	-20 785

Balance Sheet
Cash Bank In Hand	31 058	10 735	9 033
Cash Bank On Hand			9 033	9 538	12 166	3 380	17 983	27 256	6 814	1 496
Current Assets	116 793	123 408	89 982	86 491	75 258	52 255	56 097	43 214	7 137	3 291
Debtors	85 735	112 673	80 949	76 953	63 092	48 875	38 114	15 958	323	1 795
Other Debtors									323	1 795
Property Plant Equipment			5 907	5 000	3 750	2 931	2 548	2 191	1 800
Tangible Fixed Assets	5 462	6 294	5 907

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 188	-14 166	-20 885
Shareholder Funds	10 288	-14 066	-20 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 717	10 384	11 634	12 611	13 460	14 191	14 749	15 199
Average Number Employees During Period				1	1	1	1	1	1
Creditors			116 674	106 995	86 969	58 678	57 847	45 007	6 643	9 563
Creditors Due Within One Year	111 967	143 768	116 674
Increase From Depreciation Charge For Year Property Plant Equipment				1 667	1 250	977	849	731	558	450
Net Current Assets Liabilities	4 826	-20 360	-26 692	-20 504	-11 711	-6 423	-1 750	-1 793	494	-6 272
Number Shares Allotted		100	100
Other Creditors			39 518	37 645	13 874	15 918	18 241	13 720	4 807	9 563
Other Taxation Social Security Payable			24 308	14 855	20 276	17 190	15 513	10 802	1 466
Par Value Share		1	1
Property Plant Equipment Gross Cost			14 624	15 384	15 384	15 542	16 008	16 382	16 549
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 930	1 583
Tangible Fixed Assets Cost Or Valuation	10 111	13 041	14 624
Tangible Fixed Assets Depreciation	4 649	6 747	8 717
Tangible Fixed Assets Depreciation Charged In Period		2 098	1 970
Total Additions Including From Business Combinations Property Plant Equipment				760		158	466	374	167
Total Assets Less Current Liabilities	10 288	-14 066	-20 785	-15 504	-7 961	-3 492	798	398	2 294	-4 922
Trade Creditors Trade Payables			52 848	54 495	52 819	25 570	23 870	20 452	370
Trade Debtors Trade Receivables			80 949	76 953	63 092	48 875	38 114	15 958
Bank Borrowings Overdrafts							223	33

Company staff

Fay C.

Role: Director

Appointed: 05 March 2009

Latest update: 20 March 2024

Fay C.

Role: Secretary

Appointed: 05 March 2009

Latest update: 20 March 2024

People with significant control

Fay C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Media Celebrity Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fay C.

Fay C.

People with significant control

Fay C.

Accounts Documents

Company filings

Filing category

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