Uk Media Solutions Limited in Melksham, SN12 6TR

Description

Data updated on: 01-11-2023

This Uk Media Solutions Limited firm has been operating offering its services for at least 11 years, as it's been founded in 2013. Started with Registered No. 08394521, Uk Media Solutions was set up as a Private Limited Company with office in 15 Pegasus Way, Melksham SN12 6TR. The company's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. Uk Media Solutions Ltd reported its latest accounts for the financial period up to 28th February 2021. The firm's latest confirmation statement was filed on 8th February 2023.

There seems to be 1 managing director this particular moment supervising the following limited company, namely Martin B. who has been executing the director's assignments for 11 years. Since 2019 Jennifer B., had performed assigned duties for the limited company up to the moment of the resignation nearly one year ago.

Martin B. is the individual who controls this firm, 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	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	6 071	943	3 902

Balance Sheet
Current Assets	8 141	12 618	26 630	26 630	17 299	41 361	38 123	44 380	47 178	54 851
Net Assets Liabilities								1 452	2 912	-9 400
Cash Bank In Hand	5 787	803	2 630
Debtors	2 354	11 815	24 000
Net Assets Liabilities Including Pension Asset Liability	6 071	943	3 902
Tangible Fixed Assets	5 372	4 954	8 551

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 971	843	3 802
Shareholder Funds	6 071	943	3 902

Other Financial Data
Amount Specific Advance Or Credit Directors	28								15 336	22 481
Amount Specific Advance Or Credit Made In Period Directors									15 336	7 145
Average Number Employees During Period					1	4	4	5	5	4
Creditors				29 654	28 839	50 520	40 245	43 867	46 879	42 474
Fixed Assets	5 372	4 954	8 551	8 551	12 439	9 696	2 405	939	15 796	10 607
Net Current Assets Liabilities	1 773	-3 021	-3 024	-3 024	-11 540	-9 159	-2 122	513	33 995	22 467
Total Assets Less Current Liabilities	7 145	1 933	5 527	5 527	899	537	283	1 452	49 791	33 074
Creditors Due Within One Year	6 368	15 639	29 654
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 074	990	1 625
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 572	1 400	6 158
Tangible Fixed Assets Cost Or Valuation	6 572	7 972	14 130
Tangible Fixed Assets Depreciation	1 200	3 018	5 579
Tangible Fixed Assets Depreciation Charged In Period	1 200	1 818	2 561

Company staff

Martin B.

Role: Director

Appointed: 08 February 2013

Latest update: 15 April 2024

People with significant control

Martin B.

Notified on 1 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer B.

Notified on 1 November 2019

Ceased on 31 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin B.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-08
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 June 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Uk Media Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Jennifer B.

People with significant control

Martin B.

Jennifer B.

Martin B.

Accounts Documents

Company filings

Filing category

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