* The Tangled Web requires a login - register now for FREE.
Company information:
Media Savvy Training Solutions Community Interest Company (No: 07384528)
Address: 27 NORFOLK STREET, SUNDERLAND, TYNE AND WEAR, SR1 1EE, ENGLAND
Status: Active
Incorporated: 22-Sep-2010
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 10-Jun-2024
Industry Class: 85590 - Other education n.e.c.
Current Director: ANGELA ANDERSON ( DOB: Aug-1973 From: Jul-2011 )
Current Director: DAN DONELL MAKAVELI ( DOB: Jan-1982 From: Sep-2010 )
Current Director: MICHELLE DENISE RAINBOW ( DOB: Sep-1966 From: Mar-2012 )
Current Secretary: DAN DONELL MAKAVELI ( From: Sep-2010 )
Resigned Director: MARK MCKENNA ( From: Sep-2010 To: Aug-2013 )
Persons of Significant Control:
Mr Dan Donell Makaveli, 27 Norfolk Street, Sunderland, Tyne And Wear, SR1 1EE, England: Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 47,927 | 121,189 | 132,871 | 139,129 | 292,714 | 47927.0,121189.0,132871.0,139129.0,292714.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 47,927 | 121,189 | 132,871 | 139,129 | 292,714 | 47927.0,121189.0,132871.0,139129.0,292714.0 |
Current assets | 151,223 | 133,682 | 333,758 | 311,252 | 348,342 | 151223.0,133682.0,333758.0,311252.0,348342.0 |
Current assets / Total inventories | 20,000 | 20,000 | 20,000 | 10,000 | 10,000 | 20000.0,20000.0,20000.0,10000.0,10000.0 |
Current assets / Debtors | 13,620 | 54,075 | 42,855 | 39,198 | 58,681 | 13620.0,54075.0,42855.0,39198.0,58681.0 |
Current assets / Debtors / Trade debtors / trade receivables | 5,566 | 38,451 | 11,800 | 8,000 | 7,500 | 5566.0,38451.0,11800.0,8000.0,7500.0 |
Current assets / Cash at bank and on hand | 117,603 | 59,607 | 270,903 | 262,054 | 279,661 | 117603.0,59607.0,270903.0,262054.0,279661.0 |
Net current assets (liabilities) | 135,322 | 110,729 | 148,856 | 201,513 | 134,192 | 135322.0,110729.0,148856.0,201513.0,134192.0 |
Total assets less current liabilities | 183,249 | 231,918 | 281,727 | 340,642 | 426,906 | 183249.0,231918.0,281727.0,340642.0,426906.0 |
Provisions for liabilities, balance sheet subtotal | 7,460 | 6,553 | 6,159 | 5,365 | 10,550 | 7460.0,6553.0,6159.0,5365.0,10550.0 |
Net assets (liabilities) | 175,789 | 225,365 | 275,568 | 335,277 | 416,356 | 175789.0,225365.0,275568.0,335277.0,416356.0 |
Equity / share capital and reserves | 175,789 | 225,365 | 275,568 | 335,277 | 416,356 | 175789.0,225365.0,275568.0,335277.0,416356.0 |