Steve Mac Media Limited

Proposed for strike-off07592963 Private limited company
Incorporated
5 April 2011 (15 years)
Industry
Information technology consultancy activities (62020)
Directors
Kenny Smith
Controlled by
Kenneth Smith
Steven Paul Mclaughlin
Accounts type
Micro entity
Region
South East
Address
45 Granville Road
Gillingham
ME7 2PB

Filing status

Accounts due
31 March 2024
Last accounts
31 March 2022
Conf. stmt due
19 April 2024
Last conf. stmt
5 April 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Smith, Kenny
Director · Appointed 5 April 2011
British
Born August 1968 (58)
Officer history (2 former)
6 March 2024
Resigned Mclaughlin, Steven Paul as Secretary
6 March 2024
Resigned Mclaughlin, Steven Paul as Director
5 April 2011
Appointed Smith, Kenny as Director
5 April 2011
Appointed Mclaughlin, Steven Paul as Secretary
5 April 2011
Appointed Mclaughlin, Steven Paul as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Kenneth Smith
Individual · Notified 6 April 2016
Has significant influence or control
British
Born August 1968 (58)
Individual · Notified 6 April 2016
Has significant influence or control
British
Born December 1972 (53)

Financials

Balance sheet as at 31 March 2022 · micro entity accounts

Net Assets
(£90,132)
down £6,759 (8%)
Employees
2
no change
2021: 2 in the 2022 accounts
Debt Ratio
2483%
Current Ratio
0.6x

Trend

Net Assets
(£100k) (£50k) £0 2020 2021 2022 (£59,001) (£83,373) (£90,132)
Balance sheet detail
202220212020
Fixed Assets£0£207£6,123
Current Assets£3,783£8,100£13,103
Creditors (< 1 year)£6,755£3,890£10,227
Creditors (> 1 year)£87,160£87,790£68,000
Net Current Assets(£2,972)£4,210£2,876
Net Assets(£90,132)(£83,373)(£59,001)
Shareholder Funds(£90,132)(£83,373)(£59,001)

Filings

Filing history not loaded yet. See it on Companies House

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