Company information:
Maccoll Media Ltd (No: 06175055)
Address: 45 SEA ROAD, EAST PRESTON, WEST SUSSEX, BN16 1JN, ENGLAND
Status: Active
Incorporated: 21-Mar-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Jul-2024
Industry Class: 46510 - Wholesale of computers, computer peripheral equipment and software
Current Director: KERRY ANNE HARVEY-PIPER ( DOB: Aug-1959 From: Apr-2010 )
Current Director: CALUM MACCOLL ( DOB: Mar-1963 From: Mar-2007 )
Current Director: ALEX MACCOLL ( DOB: Jul-1990 From: Mar-2007 )
Current Secretary: KERRY ANNE HARVEY-PIPER ( DOB: Aug-1959 From: Mar-2007 )
Resigned Director: KRISTIAN ALLIN ( From: May-2009 To: Jul-2014 )
Persons of Significant Control:
Mr Alex Maccoll, 45 Sea Road, East Preston, West Sussex, BN16 1JN, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 14,560 | 46,062 | 66,911 | 27,971 | 21,849 | 28,303 | 47,546 | 33,682 | 14560.0,46062.0,66911.0,27971.0,21849.0,28303.0,47546.0,33682.0 |
| Current assets | 157,319 | 77,319 | 23,650 | 117,070 | 126,947 | 287,837 | 287,217 | 205,933 | 157319.0,77319.0,23650.0,117070.0,126947.0,287837.0,287217.0,205933.0 |
| Current assets / Total inventories | 112,650 | 38,700 | 22,405 | 103,997 | 86,620 | 244,003 | 112650.0,38700.0,22405.0,103997.0,86620.0,244003.0,0.0,0.0 | ||
| Current assets / Debtors | 1,106 | 19,255 | 268 | 7,807 | 25,627 | 37,987 | 41,600 | 1106.0,19255.0,268.0,0.0,7807.0,25627.0,37987.0,41600.0 | |
| Current assets / Cash at bank and on hand | 43,563 | 19,364 | 977 | 13,073 | 32,520 | 18,207 | 45,998 | 43563.0,19364.0,977.0,13073.0,32520.0,18207.0,45998.0,0.0 | |
| Net current assets (liabilities) | 124,231 | 33,503 | -34,425 | -6,425 | 44,599 | 235,344 | 240,344 | 164,364 | 124231.0,33503.0,-34425.0,-6425.0,44599.0,235344.0,240344.0,164364.0 |
| Total assets less current liabilities | 138,791 | 79,565 | 32,486 | 21,546 | 66,448 | 263,647 | 287,890 | 198,046 | 138791.0,79565.0,32486.0,21546.0,66448.0,263647.0,287890.0,198046.0 |
| Net assets (liabilities) | 138,791 | 51,597 | -9,274 | 9,068 | 61,072 | 108,352 | 135,831 | 91,170 | 138791.0,51597.0,-9274.0,9068.0,61072.0,108352.0,135831.0,91170.0 |
| Equity / share capital and reserves | 138,791 | 51,597 | -9,274 | 9,068 | 61,072 | 108,352 | 135,831 | 91,170 | 138791.0,51597.0,-9274.0,9068.0,61072.0,108352.0,135831.0,91170.0 |