Mediastation Creative Solutions Ltd
C/o Begbies Traynor 340 Deansgate M3 4LY Manchester
Number: 05398183
Incorporation date: 2005-03-18
Dissolution date: 2017-03-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Mediastation Creative Solutions came into being in 2005 as a company enlisted under no 05398183, located at M3 4LY Manchester at C/o Begbies Traynor. This firm's last known status was dissolved. Mediastation Creative Solutions had been on the market for 12 years.
Our database about this enterprise's management reveals that the last eight directors were: Daniel P., Amy F., Sean K. and 5 other who were appointed to their positions on September 24, 2014, August 30, 2012.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 118 348 | 79 393 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 96 931 | 44 683 | 262 202 | 6 806 |
| Current Assets | 236 793 | 121 892 | 544 310 | 498 668 |
| Debtors | 139 862 | 77 209 | 282 108 | 401 526 |
| Net Assets Liabilities Including Pension Asset Liability | 118 348 | 79 393 | 207 184 | 178 340 |
| Tangible Fixed Assets | 59 496 | 69 062 | 144 025 | 91 408 |
| Stocks Inventory | 90 336 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 117 348 | 78 393 | 206 184 | 177 340 |
| Shareholder Funds | 118 348 | 79 393 | ||
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 177 941 | 111 561 | ||
| Fixed Assets | 59 496 | 69 062 | ||
| Net Current Assets Liabilities | 58 852 | 10 331 | 104 169 | 87 884 |
| Tangible Fixed Assets Additions | 32 586 | 20 758 | ||
| Tangible Fixed Assets Cost Or Valuation | 155 599 | 188 185 | 294 402 | 280 304 |
| Tangible Fixed Assets Depreciation | 96 103 | 119 123 | 150 377 | 188 896 |
| Tangible Fixed Assets Depreciation Charge For Period | 23 020 | |||
| Total Assets Less Current Liabilities | 118 348 | 79 393 | 248 194 | 179 292 |
| Advances Credits Directors | 54 495 | |||
| Advances Credits Repaid In Period Directors | 54 495 | |||
| Capital Employed | 207 184 | 178 340 | ||
| Creditors Due After One Year | 41 010 | 952 | ||
| Creditors Due Within One Year | 440 141 | 410 784 | ||
| Number Shares Allotted | 1 000 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 39 504 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 985 | |||
| Tangible Fixed Assets Disposals | 34 856 | |||
Role: Director
Appointed: 24 September 2014
Latest update: 21 April 2023
Role: Director
Appointed: 24 September 2014
Latest update: 21 April 2023
Role: Director
Appointed: 24 September 2014
Latest update: 21 April 2023
Role: Director
Appointed: 24 September 2014
Latest update: 21 April 2023
Role: Director
Appointed: 24 September 2014
Latest update: 21 April 2023
Role: Director
Appointed: 24 September 2014
Latest update: 21 April 2023
Role: Director
Appointed: 24 September 2014
Latest update: 21 April 2023
Role: Director
Appointed: 30 August 2012
Latest update: 21 April 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 01 April 2018 |
| Return last made up date | 18 March 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 22 December 2014 | |
| Date Approval Accounts | 22 December 2014 |
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