Neighbourhood Media Networks Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

09120590 is a reg. no. used by Neighbourhood Media Networks Ltd. The firm was registered as a Private Limited Company on 2014-07-08. The firm has been on the British market for the last 10 years. This business could be found at The London Office, 85 Great Portland Street in London. It's postal code assigned to this location is W1W 7LT. The firm has operated under three different names. The first listed name, Voucherpoint Mobile Sales, was changed on 2019-10-25 to Eve Digital Solutions. The current name, in use since 2022, is Neighbourhood Media Networks Ltd. The firm's SIC code is 73120 - Media representation services. The latest accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2022-12-16.

At the moment, the directors chosen by this limited company are as follow: Dominic B. assigned to lead the company three years ago and Timothy R. assigned to lead the company four years ago.

Previous company's names
Neighbourhood Media Networks Ltd 2022-06-28
Eve Digital Solutions Limited 2019-10-25
Voucherpoint Mobile Sales Limited 2014-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	70 730	-123 199	-32 785

Balance Sheet
Cash Bank On Hand			10 982	1	1			9	40
Current Assets	227 603	23 718	92 791	117 482	79 037	77 833		9	3 563
Debtors	48 902			117 481	79 036	77 833			3 523
Net Assets Liabilities			-32 785	49 162	58 056	19 154	-20 536	-12 481	-114 844
Other Debtors				28 130					3 523
Net Assets Liabilities Including Pension Asset Liability	46 880	-123 199	-32 785
Cash Bank In Hand	158 700
Intangible Fixed Assets	7 316

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	46 780
Shareholder Funds	70 730	-123 199	-32 785

Other Financial Data
Version Production Software					2 020	2 021	2 022	2 023	2 023
Accrued Liabilities				420	1 440	900	990	90	90
Accumulated Amortisation Impairment Intangible Assets			10 920	10 920	10 920	10 920	10 920	10 920	10 920
Amounts Owed To Group Undertakings Participating Interests								1 010	124 880
Average Number Employees During Period							2	2	2
Creditors			43 767	68 320	40 981	78 679	40 536	32 490	138 407
Deferred Tax Liabilities				-89 351
Equity Securities Held					20 000	20 000	20 000	20 000	20 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-89 351
Intangible Assets Gross Cost			10 920	10 920	10 920	10 920	10 920	10 920	10 920
Investments					20 000	20 000	20 000	20 000	20 000
Loans From Directors						392	392	494
Net Current Assets Liabilities	139 564	-126 839	-32 785	49 162	38 056	-846	-40 536	-32 481	-134 844
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100
Number Shares Allotted	100			100	100	100	100	100	100
Other Creditors			117 319	141 594		38 233
Par Value Share	1			1	1	1	1	1	1
Taxation Social Security Payable			-81 810	-81 952	31 283	30 896	30 896	30 896	400
Trade Creditors Trade Payables			8 258	8 258	8 258	8 258	8 258
Value-added Tax Payable									13 037
Creditors Due Within One Year	88 039	150 557	125 576
Fixed Assets	7 316	3 640
Accruals Deferred Income	100 000
Current Asset Investments	20 001
Intangible Fixed Assets Additions	10 920
Intangible Fixed Assets Aggregate Amortisation Impairment	3 604
Intangible Fixed Assets Amortisation Charged In Period	3 604
Intangible Fixed Assets Cost Or Valuation	10 920
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	70 730	-123 199	-32 785
Amount Specific Advance Or Credit Directors	48 902