Media Structures Limited in Sidcup, DA14 5DA

Websites

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www.mediastructures.co.uk

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www.mediastructures.net

Description

Data updated on: 01-11-2023

Media Structures started its operations in 1991 as a Private Limited Company under the following Company Registration No.: 02659485. The firm has been operating for thirty three years and it's currently active. The company's registered office is registered in Sidcup at C/o Mcbrides Accountants Llp Nexus House. You could also find the firm utilizing the area code of DA14 5DA. This company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Tuesday 1st November 2022.

There's a number of two directors supervising this company now, including Madhu A. and Andrew N. who have been carrying out the directors obligations since August 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	55 024	302 505
Current Assets	1 267 349	1 959 401
Debtors	1 212 325	1 656 896
Net Assets Liabilities	1 219 347	1 243 843
Other Debtors	28 350	237 500
Property Plant Equipment	49 662	80 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	163 784	180 005
Additions Other Than Through Business Combinations Property Plant Equipment		47 255
Amounts Owed By Related Parties	775 320	538 668
Amounts Owed To Related Parties	12 499	160 167
Average Number Employees During Period	5	5
Creditors	92 500	782 035
Current Tax For Period	17 599	120 604
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		9 055
Increase Decrease In Current Tax From Adjustment For Prior Periods	-3 205
Increase Decrease In Existing Provisions		9 055
Increase From Depreciation Charge For Year Property Plant Equipment		16 221
Increase In Loans Owed By Related Parties Due To Loans Advanced		237 500
Net Current Assets Liabilities	1 174 849	1 177 366
Nominal Value Allotted Share Capital	200	200
Number Shares Issued Fully Paid	200	200
Other Creditors	11 599	20 310
Par Value Share		1
Prepayments	40	57
Property Plant Equipment Gross Cost	213 446	260 701
Provisions	5 164	14 219
Provisions For Liabilities Balance Sheet Subtotal	5 164	14 219
Taxation Social Security Payable	5 876	371 862
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 394	233 668
Total Assets Less Current Liabilities	1 224 511	1 258 062
Trade Creditors Trade Payables	52 880	117 045
Trade Debtors Trade Receivables	408 615	880 671