Media & Network Solutions Ltd in Leicester, LE19 4SA

Description

Data updated on: 11-02-2022

Media & Network Solutions began its business in 2014 as a Private Limited Company registered with number: 09198754. This firm's registered office was based in Leicester at 19 Warren Park Way. This Media & Network Solutions Ltd company had been operating offering its services for at least 7 years.

This business was administered by an individual managing director: Carole R. who was leading it from 2020-04-28 to dissolution date on 2021-12-21.

Carole R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31
Currency
Net Worth	2 608	918

Balance Sheet
Cash Bank In Hand	13 839	12 936
Cash Bank On Hand		12 936	10 776	8 215	14 552
Current Assets	15 071	12 937	11 826	10 031	26 118
Debtors	1 232	1		766	11 566
Other Debtors		1		766
Property Plant Equipment		447	97	281	520
Tangible Fixed Assets	507	447
Total Inventories			1 050	1 050

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 508	818
Shareholder Funds	2 608	918

Other Financial Data
Accrued Liabilities				780
Accumulated Depreciation Impairment Property Plant Equipment		603	953	1 189	1 527
Average Number Employees During Period			1	1	1
Corporation Tax Payable				7 379	11 687
Creditors		12 466	11 465	10 009	15 067
Creditors Due Within One Year	12 970	12 466
Increase From Depreciation Charge For Year Property Plant Equipment			350	236	338
Net Current Assets Liabilities	2 101	471	361	22	11 051
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors		4 109	2 892	72	126
Other Taxation Social Security Payable		9 258	9 504	9 931
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		1 050	1 050	1 470	2 047
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	760	290
Tangible Fixed Assets Cost Or Valuation	760	1 050
Tangible Fixed Assets Depreciation	253	603
Tangible Fixed Assets Depreciation Charged In Period	253	350
Total Additions Including From Business Combinations Property Plant Equipment				420	577
Total Assets Less Current Liabilities	2 608	918	458	303	11 571
Trade Creditors Trade Payables		-901	-931	-774	214
Trade Debtors Trade Receivables					2 995

Company staff

Carole R.

Role: Director

Appointed: 28 April 2020

Latest update: 24 September 2023

People with significant control

Carole R.

Notified on 28 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neil R.

Notified on 6 April 2016

Ceased on 28 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	16 September 2022
Confirmation statement last made up date	02 September 2021

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	02 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020

Media & Network Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole R.

Neil R.

People with significant control

Carole R.

Neil R.

Accounts Documents

Company filings

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