The Media Network Global Limited in North Shields, NE30 1PW

Description

Data updated on: 01-11-2023

This company is situated in North Shields registered with number: 08440586. The firm was started in the year 2013. The office of the company is located at 22 Northumberland Square . The postal code for this address is NE30 1PW. This business's classified under the NACE and SIC code 73110, that means Advertising agencies. The Media Network Global Ltd filed its account information for the period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was filed on Sunday 12th March 2023.

On 2017-08-03, the firm was employing a Head of BI to fill a full time vacancy in North Shields, Tyne-Tees. They offered a full time job with wage £16.9 per hour. The offered job required experienced worker and an undergraduate degree.

That company owes its success and permanent development to a team of two directors, namely Carl P. and Caroline P., who have been presiding over the company since 12th March 2013.

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
Currency

Balance Sheet
Cash Bank On Hand	281 046	805 789	2 220 298	866 546	684 589	1 077 151	1 053 796
Current Assets	1 024 648	1 561 625	2 671 440	1 972 538	1 880 337	2 919 126	2 539 583
Debtors	743 602	755 836	451 142	1 105 992	1 195 747	1 801 460	1 462 965
Net Assets Liabilities	44 397	298 351	780 856	595 294	605 943	805 094	913 333
Other Debtors	620 140	243 468	309 065	722 291	481 108	486 036	441 401
Property Plant Equipment	54 551	45 303	44 012	83 171	183 932	174 575	183 080
Total Inventories							22 822

Other Financial Data
Description Principal Activities						73 110	73 110
Accrued Liabilities Deferred Income					367 698	768 377	701 244
Accumulated Amortisation Impairment Intangible Assets	471 429	628 571	785 714	942 857	1 100 000	1 100 000
Accumulated Depreciation Impairment Property Plant Equipment	41 972	61 684	82 064	104 275	126 748	158 709	99 885
Additions Other Than Through Business Combinations Property Plant Equipment		10 464	19 089	61 370	123 233
Average Number Employees During Period	6	7	9	9	9	11	11
Comprehensive Income Expense		263 954	492 505
Creditors	717 601	517 637	192	576	1 444 514	2 155 009	1 671 199
Disposals Decrease In Amortisation Impairment Intangible Assets							1 100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							96 523
Disposals Intangible Assets							1 100 000
Disposals Property Plant Equipment							96 523
Dividends Paid		-10 000	-10 000
Finished Goods Goods For Resale							22 822
Fixed Assets	683 122	516 732	358 298	240 314	183 932	174 575	183 080
Increase From Amortisation Charge For Year Intangible Assets		157 142	157 143	157 143	157 143
Increase From Depreciation Charge For Year Property Plant Equipment		19 712	20 380	22 211	22 472	31 961	37 699
Intangible Assets	628 571	471 429	314 286	157 143
Intangible Assets Gross Cost	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Net Current Assets Liabilities	84 671	305 685	428 760	364 115	435 823	764 117	868 384
Net Deferred Tax Liability Asset					12 820	31 982	33 867
Number Shares Issued Fully Paid		100	100	100
Other Creditors	617 831	449 335	1 744 182	857 668	384 104	24 978	3 577
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					992	101 616	104 264
Par Value Share			1	1
Prepayments		32 397	37 739	257 834	544 536
Prepayments Accrued Income					544 537	562 262	372 220
Profit Loss		263 954	492 505
Property Plant Equipment Gross Cost	96 523	106 987	126 076	187 446	310 679	333 284	282 965
Provisions For Liabilities Balance Sheet Subtotal	5 795	6 429	6 010	8 559	12 820	31 982	33 867
Taxation Social Security Payable	3 796	20 000			97	96 315	44 894
Total Additions Including From Business Combinations Property Plant Equipment						22 604	46 204
Total Assets Less Current Liabilities	767 793	822 417	787 058	604 429	619 755	938 691	1 051 464
Total Borrowings	717 601	517 637	192	576	992
Trade Creditors Trade Payables	318 350	786 605	498 498	750 755	1 060 312	1 224 825	921 484
Trade Debtors Trade Receivables	123 462	512 368	104 338	125 867	170 103	793 677	649 344
Useful Life Property Plant Equipment Years						5	5

Company staff

Carl P.

Role: Director

Appointed: 12 March 2013

Latest update: 19 April 2024

Caroline P.

Role: Director

Appointed: 12 March 2013

Latest update: 19 April 2024

People with significant control

Executives who control the firm include: Carl P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carl P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Head of BI in North Shields, posted on Thursday 3rd August 2017
Region / City	Tyne-Tees, North Shields
Industry	Computer industry
Salary	£33000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree

Head of BI in North Shields, posted on Thursday 3rd August 2017

Region / City

Tyne-Tees, North Shields

Industry

Computer industry

Salary

£33000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

The Media Network Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl P.

Caroline P.

People with significant control

Carl P.

Caroline P.

Accounts Documents

Jobs and Vacancies at The Media Network Global Ltd

Company filings

Filing category

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