Media Clarity Ltd in Altrincham, WA14 3FB

Description

Data updated on: 01-11-2023

2004 is the date that marks the beginning of Media Clarity Ltd, a firm that is situated at 4 Friars Close, Bowden in Altrincham. This means it's been 20 years Media Clarity has been in this business, as the company was registered on 2004-11-08. The firm Companies House Registration Number is 05280390 and the company area code is WA14 3FB. This enterprise's declared SIC number is 73120 - Media representation services. Media Clarity Limited filed its latest accounts for the financial period up to 2022-10-31. The company's latest annual confirmation statement was submitted on 2022-10-17.

Jonathan K. is this particular company's solitary director, that was designated to this position on 2006-02-24. For 2 years Stephen C., had been functioning as a director for this specific limited company up to the moment of the resignation in 2006. As a follow-up a different director, specifically David E. quit in February 2006. To help the directors in their tasks, this particular limited company has been utilizing the skills of Katie K. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 773	272 290	463 825	559 419	576 799	738 805

Balance Sheet
Cash Bank In Hand	900 202	792 975	1 517 822	1 603 505	1 741 478	1 454 581
Cash Bank On Hand						1 454 581	1 285 539	1 749 674	2 311 219	1 754 810	1 258 995	1 065 637
Current Assets	1 059 761	856 360	1 879 415	2 129 496	2 005 841	1 767 510	1 495 997	1 887 251	2 523 127	1 793 396	1 271 422	1 086 471
Debtors	159 559	63 385	361 593	525 991	264 363	312 929	210 458	137 577	211 908	38 586	12 427	20 834
Net Assets Liabilities						738 805	783 142	974 285	1 236 133	1 051 896	719 553	522 874
Net Assets Liabilities Including Pension Asset Liability	66 773	272 290	463 825	559 419	576 799	738 805
Other Debtors						26	84 358	103 298	46 272	16 562	2 960	2 960
Property Plant Equipment						673	1 154	874	1 278	880	1 258	1 215
Tangible Fixed Assets	730	621	1 408	1 011	880	673

Capital & Reserves
Called Up Share Capital	2	6	6	6	6	6
Profit Loss Account Reserve	66 771	272 284	463 819	559 413	576 793	738 799
Shareholder Funds	66 773	272 290	463 825	559 419	576 799	738 805

Other Financial Data
Amount Specific Advance Or Credit Directors										50 000	63 500	83 250
Amount Specific Advance Or Credit Repaid In Period Directors										50 000	13 500	19 750
Accumulated Depreciation Impairment Property Plant Equipment						3 453	3 805	4 175	4 731	5 152	5 629	6 141
Average Number Employees During Period							2	2	2	2	2	2
Creditors						1 029 243	713 778	913 665	1 288 097	742 205	552 952	564 637
Creditors Due Within One Year		584 635	1 416 942	1 571 032	1 429 746	1 029 243
Increase From Depreciation Charge For Year Property Plant Equipment							352	370	556	421	477	512
Net Current Assets Liabilities	66 223	271 725	462 473	558 464	576 095	738 267	782 219	973 586	1 235 030	1 051 191	718 470	521 834
Number Shares Allotted			1	1	1	1
Other Creditors						275 818	13 491	78 967	193 815	232 200	349 719	388 912
Other Taxation Social Security Payable						89 980	33 729	82 660	78 376	28 234	11 781	39 175
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 126	4 959	5 049	6 009	6 032	6 887	7 356
Provisions For Liabilities Balance Sheet Subtotal						135	231	175	175	175	175	175
Provisions For Liabilities Charges	180	56	56	56	176	135
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						79
Tangible Fixed Assets Cost Or Valuation	2 726	2 726	3 755	3 755	4 047	4 126
Tangible Fixed Assets Depreciation	1 996	2 105	2 347	2 744	3 167	3 453
Tangible Fixed Assets Depreciation Charged In Period						286
Total Additions Including From Business Combinations Property Plant Equipment							833	90	960	23	855	469
Total Assets Less Current Liabilities	66 953	272 346	463 881	559 475	576 975	738 940	783 373	974 460	1 236 308	1 052 071	719 728	523 049
Trade Creditors Trade Payables						663 445	666 558	752 038	1 015 906	481 771	191 452	136 550
Trade Debtors Trade Receivables						312 903	126 100	34 279	165 636	22 024	9 467	17 874
Creditors Due Within One Year Total Current Liabilities	993 538	584 635
Fixed Assets	730	621
Tangible Fixed Assets Depreciation Charge For Period		109

Company staff

Katie K.

Role: Secretary

Appointed: 01 November 2009

Latest update: 21 April 2024

Jonathan K.

Role: Director

Appointed: 24 February 2006

Latest update: 21 April 2024

Stephen C.

Role: Secretary

Appointed: 24 February 2006

Resigned: 01 November 2009

Latest update: 21 April 2024

David E.

Role: Secretary

Appointed: 08 November 2004

Resigned: 24 February 2006

Latest update: 21 April 2024

Stephen C.

Role: Director

Appointed: 08 November 2004

Resigned: 24 February 2006

Latest update: 21 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 November 2004

Resigned: 08 November 2004

Address: London, NW8 8EP

Latest update: 21 April 2024

David E.

Role: Director

Appointed: 08 November 2004

Resigned: 24 February 2006

Latest update: 21 April 2024

People with significant control

Jonathan K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan K.

Notified on 6 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 April 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Media Clarity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie K.

Jonathan K.

Stephen C.

David E.

Stephen C.

Swift Incorporations Limited

David E.

People with significant control

Jonathan K.

Accounts Documents

Company filings

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