101 Media Ltd
Bramble Cottage Middle Road Denton IP20 0AJ Harleston
Number: 03700974
Incorporation date: 1999-01-25
Dissolution date: 2016-12-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
101 Media began its operations in the year 1999 as a Private Limited Company registered with number: 03700974. The company's registered office was based in Harleston at Bramble Cottage. This particular 101 Media Limited business had been operating offering its services for seventeen years.
Martin A. and Roger S. were the company's directors and were running the firm for fourteen years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | ||||
| Net Worth | -22 731 | -22 691 | -20 416 | -20 276 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 853 | |||
| Current Assets | 13 371 | 20 743 | 12 401 | 3 583 |
| Debtors | 13 371 | 20 743 | 6 548 | 3 583 |
| Net Assets Liabilities Including Pension Asset Liability | -22 731 | -22 691 | -20 416 | -20 276 |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 500 | 10 500 | 10 500 | 10 500 |
| Profit Loss Account Reserve | -79 731 | -79 691 | -77 416 | -77 276 |
| Shareholder Funds | -22 731 | -22 691 | -20 416 | -20 276 |
| Other Financial Data | ||||
| Creditors Due After One Year | 559 | |||
| Creditors Due Within One Year | 35 543 | 43 434 | 32 817 | 23 859 |
| Net Current Assets Liabilities | -22 172 | -22 691 | -20 416 | -20 276 |
| Number Shares Allotted | 10 500 | 10 500 | 10 500 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 10 500 | 10 500 | 10 500 | 10 500 |
| Share Premium Account | 46 500 | 46 500 | 46 500 | 46 500 |
| Total Assets Less Current Liabilities | -22 172 | -22 691 | -20 416 | -20 276 |
Role: Director
Appointed: 01 August 2002
Latest update: 3 July 2019
Role: Secretary
Appointed: 14 April 1999
Latest update: 3 July 2019
Role: Director
Appointed: 25 January 1999
Latest update: 3 July 2019
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 08 February 2018 |
| Return last made up date | 25 January 2016 |
| Annual Accounts 10 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 September 2014 |
| Annual Accounts 7 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 7 May 2015 |
| Annual Accounts 12 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 May 2016 |
(3 pages)