Quicksilver Media Limited in Northampton, NN1 5AW

Description

Data updated on: 01-11-2023

Quicksilver Media Limited has been on the market for at least eighteen years. Started with registration number 05746994 in the year 2006, the company have office at Beckett House, Northampton NN1 5AW. Registered as Quick Silver Media, this business used the name up till 2006-03-29, then it got changed to Quicksilver Media Limited. This firm's Standard Industrial Classification Code is 59113, that means Television programme production activities. Quicksilver Media Ltd filed its latest accounts for the period that ended on 2023-02-28. The business latest annual confirmation statement was submitted on 2023-03-17.

In order to be able to match the demands of their client base, this specific company is being controlled by a unit of three directors who are Paul H., Jonathan H. and Eamonn M.. Their successful cooperation has been of pivotal use to the company since March 2006. To provide support to the directors, this specific company has been utilizing the skills of Paul H. as a secretary for the last eighteen years.

Previous company's names
Quicksilver Media Limited 2006-03-29
Quick Silver Media Limited 2006-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 446	126 095	143 092	146 923	140 555	131 750

Balance Sheet
Cash Bank In Hand	228 725	349 980	351 898	312 575	354 733	233 692
Cash Bank On Hand						233 692	269 797	500 010	252 351	207 102	84 843	281 983
Current Assets	442 704	403 177	453 548	435 465	403 964	296 633	351 083	541 894	382 408	350 114	350 433	290 409
Debtors	213 979	53 197	101 650	122 890	49 231	62 941	81 286	41 884	130 057	143 012	265 590	8 426
Other Debtors						851	4 820	5 979	306	716	450
Property Plant Equipment						39 024	29 270	21 927	16 444	12 237	625	468
Tangible Fixed Assets	63 026	53 471	40 101	30 076	22 559	39 024
Net Assets Liabilities									131 832	111 292	132 135	127 670

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	127 046	125 695	142 692	146 523	140 155	131 350
Shareholder Funds	127 446	126 095	143 092	146 923	140 555	131 750

Other Financial Data
Accrued Liabilities							879	401	754	684	463	1 374
Accrued Liabilities Deferred Income						10 000	10 000	11 000	11 000	11 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						155 093	164 847	172 190	177 673	175 172	1 375	1 532
Amounts Owed To Associates Joint Ventures Participating Interests						60 000	60 000	85 000	50 000
Amounts Owed To Directors							60 000	85 000	50 000
Average Number Employees During Period							6	8	6	6	7	4
Corporation Tax Payable						21 825	31 454
Creditors						203 907	249 186	439 446	267 020	50 000	45 606	40 506
Creditors Due Within One Year	378 284	330 553	350 557	318 618	285 968	203 907
Increase From Depreciation Charge For Year Property Plant Equipment							9 754	7 343	5 483	4 110	375	157
Net Current Assets Liabilities	64 420	72 624	102 991	116 847	117 996	92 726	101 896	102 448	115 388	149 055	177 116	167 708
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		400	400	400	400	400
Number Shares Issued Fully Paid								200	200	200	200	200
Number Shares Issued Specific Share Issue								200
Other Taxation Social Security Payable						62 399	37 662	134 000	74 925	109 413	15 318	47 055
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income							14 670	14 287	12 322	12 322	110 000	8 426
Property Plant Equipment Gross Cost						194 117	194 117	194 117	194 117	187 409	2 000
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions		8 268
Tangible Fixed Assets Cost Or Valuation	168 553	176 821	176 821	176 821	176 821	194 117
Tangible Fixed Assets Depreciation	105 527	123 350	136 720	146 745	154 262	155 093
Tangible Fixed Assets Depreciation Charged In Period		17 823	13 370
Total Assets Less Current Liabilities	127 446	126 095	143 092	146 923	140 555	131 750	131 166	124 375	131 832	161 292	177 741	168 176
Trade Creditors Trade Payables						49 683	49 191	124 045	80 341	79 962	152 536	68 272
Trade Debtors Trade Receivables						62 090	61 796	21 618	117 429	129 974	155 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 611	174 172
Disposals Property Plant Equipment										6 708	185 409
Other Remaining Borrowings										50 000	45 606	40 506

Company staff

Paul H.

Role: Director

Appointed: 17 March 2006

Latest update: 23 March 2024

Paul H.

Role: Secretary

Appointed: 17 March 2006

Latest update: 23 March 2024

Jonathan H.

Role: Director

Appointed: 17 March 2006

Latest update: 23 March 2024

Eamonn M.

Role: Director

Appointed: 17 March 2006

Latest update: 23 March 2024

People with significant control

Eammonn M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Eammonn M.

Notified on 17 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 November 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 November 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 December 2013

Quicksilver Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Jonathan H.

Eamonn M.

Roy H.

People with significant control

Eammonn M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Quicksilver Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Jonathan H.

Eamonn M.

Roy H.

People with significant control

Eammonn M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016