Media Distribution Agency Ltd in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

The Media Distribution Agency Ltd company has been operating offering its services for at least 9 years, as it's been established in 2015. Started with Registered No. 09555774, Media Distribution Agency was set up as a Private Limited Company with office in Unit A6 Chaucer Business Park, Polegate BN26 6QH. This enterprise's declared SIC number is 58190 and their NACE code stands for Other publishing activities. 2022-03-31 is the last time when account status updates were reported.

When it comes to the following firm, just about all of director's assignments have so far been performed by Kim S. who was assigned this position on April 22, 2015.

Kim S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-20

Balance Sheet
Cash Bank In Hand	3 552
Current Assets	3 552	7 695	7 740	6 833	11 090	14 558	10 527	12 782
Net Assets Liabilities Including Pension Asset Liability	-20
Tangible Fixed Assets	656

Capital & Reserves
Called Up Share Capital	120
Profit Loss Account Reserve	-140
Shareholder Funds	-20

Other Financial Data
Amount Specific Advance Or Credit Directors	721	652
Amount Specific Advance Or Credit Repaid In Period Directors	721	69
Average Number Employees During Period					1	1	1	1
Creditors	4 097	5 663	3 736	7 056	7 339	6 805	5 372	6 627
Creditors Due Within One Year	4 097
Fixed Assets	656	440	737	1 097	735	493	799	970
Net Current Assets Liabilities	-545	2 032	4 004	-223	3 751	7 753	5 155	6 155
Number Shares Allotted	120
Par Value Share	1
Provisions For Liabilities Charges	131
Share Capital Allotted Called Up Paid	120
Tangible Fixed Assets Additions	979
Tangible Fixed Assets Cost Or Valuation	979
Tangible Fixed Assets Depreciation	323
Tangible Fixed Assets Depreciation Charged In Period	323
Total Assets Less Current Liabilities	111	2 472	4 741	874	4 486	8 246	5 954	7 125
Advances Credits Directors	721

Company staff

Kim S.

Role: Director

Appointed: 22 April 2015

Latest update: 27 February 2024

People with significant control

Kim S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 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 Distribution Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

People with significant control

Kim S.

Accounts Documents

Company filings

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