Media Kynect Limited in Wirral, CH62 0AF

Description

Data updated on: 01-11-2023

Registered with number 09828702 9 years ago, Media Kynect Limited is categorised as a Private Limited Company. The firm's official mailing address is 109 Eastham Village Road, Eastham Wirral. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time when the company accounts were filed.

We have a team of two directors leading this particular business at the moment, including Linda M. and Stephen M. who have been carrying out the directors responsibilities since 2015-10-16.

Executives with significant control over the firm are: Linda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	180	3 594

Balance Sheet
Cash Bank On Hand				1 161	3 374	1 197	3 083
Current Assets	1 530	9 626	5 964	3 937	8 071	5 223	33 383
Debtors	414			5 059	4 697	4 026	30 300
Net Assets Liabilities		3 594	4 782	1 035	1 127	100	17 632
Other Debtors				241	13	1 520	27 339
Property Plant Equipment				1 315	868	1 163	494
Cash Bank In Hand	1 116
Net Assets Liabilities Including Pension Asset Liability	180	3 594

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	80
Shareholder Funds	180	3 594

Other Financial Data
Accrued Liabilities					4 774	4 205	5 710
Accumulated Depreciation Impairment Property Plant Equipment				632	1 079	1 213	1 882
Additions Other Than Through Business Combinations Property Plant Equipment						429
Creditors		6 578	2 082	4 217	7 659	6 286	16 245
Increase From Depreciation Charge For Year Property Plant Equipment					447	518	669
Net Current Assets Liabilities	180	3 048	3 882	280	412	-1 063	17 138
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted	50					100	100
Other Creditors				356	25	27
Par Value Share	1				1	1	1
Property Plant Equipment Gross Cost				1 947	1 947	2 376	2 376
Taxation Social Security Payable					2 178	2 054	10 357
Trade Creditors Trade Payables				2 324			178
Trade Debtors Trade Receivables				2 535	4 684	2 506	2 961
Advances Credits Directors						1 520	27 339
Advances Credits Made In Period Directors						1 520	27 339
Advances Credits Repaid In Period Directors							1 520
Amount Specific Advance Or Credit Directors						1 520	27 339
Amount Specific Advance Or Credit Made In Period Directors						1 520	27 339
Amount Specific Advance Or Credit Repaid In Period Directors							1 520
Accrued Liabilities Deferred Income				480	4 294
Corporation Tax Payable				1 740	2 657
Dividends Paid					10 500
Number Shares Issued Fully Paid					100
Other Remaining Borrowings				1 600
Profit Loss					10 592
Provisions					153
Provisions For Liabilities Balance Sheet Subtotal					153
Total Assets Less Current Liabilities	180	3 594	4 782	1 035	1 280
Fixed Assets		546	900	1 315
Creditors Due Within One Year	1 350	6 578
Secured Debts	1 350	6 578
Share Capital Allotted Called Up Paid	50

Company staff

Linda M.

Role: Director

Appointed: 16 October 2015

Latest update: 3 January 2024

Stephen M.

Role: Director

Appointed: 16 October 2015

Latest update: 3 January 2024

People with significant control

Linda M.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-10-16
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 July 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Media Kynect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Stephen M.

People with significant control

Linda M.

Stephen M.

Accounts Documents

Company filings

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