1010 Media Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

1010 Media Limited has been on the local market for at least 15 years. Started with Registered No. 06926880 in the year 2009, it is based at 20-22 Wenlock Road, London N1 7GU. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time company accounts were reported.

2 transactions have been registered in 2013 with a sum total of £7,000. Cooperation with the Cornwall Council council covered the following areas: 43504-consultants - Management.

For the limited company, the full range of director's responsibilities have so far been executed by Andrew C. who was assigned to lead the company in 2009 in June. The limited company had been managed by Tim H. up until 2009-08-05. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Lucy H. as a secretary since the appointment on 2009-06-08.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 599	24 218	28 989	16 193	31 198	21 660

Balance Sheet
Current Assets	29 010	39 137	39 248	24 983	39 712	33 776	3 642	4 476	4 900	1 600	6 517	1 840
Net Assets Liabilities						21 660	4 251	3 518	2 777	111	-583	-803
Cash Bank In Hand	17 170	22 204	29 558	13 439	33 334	27 146
Debtors	11 840	16 933	9 690	11 544	6 378	6 630
Net Assets Liabilities Including Pension Asset Liability	17 599	24 218	28 989	16 193	31 198	21 660
Tangible Fixed Assets	962	1 229	3 371	3 404	2 984	2 564

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 599	23 218	27 989	15 193	30 198	20 660
Shareholder Funds	17 599	24 218	28 989	16 193	31 198	21 660

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						14 680	4 268
Creditors							4 268	5 083	5 528	4 174	9 065	3 888
Depreciation Amortisation Impairment Expense						420	720	720	720	720	720	720
Fixed Assets	962	1 229	3 371	3 404	2 984	2 564	4 845	4 125	3 405	2 685	1 965	1 245
Net Current Assets Liabilities	16 637	22 989	25 618	12 789	28 214	19 096	-594	-607	-628	-2 574	-2 542	-2 048
Other Operating Expenses Format2						36 787	30 926	30 017	39 711	22 112	31 007	13 259
Other Operating Income Format2						14	2				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						43	32
Profit Loss						16 462	-3 409	-733	-741	-2 666	-688	-226
Staff Costs Employee Benefits Expense								7 712	8 842
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 221
Total Assets Less Current Liabilities	17 599	24 218	28 989	16 193	31 198	21 660	4 251	3 518	2 777	111	-583	-803
Turnover Revenue						57 876	28 235	30 004	39 690	20 166	31 038	13 753
Creditors Due Within One Year	12 373	16 149	13 630	12 194	11 498	14 680
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		267	2 517	453
Tangible Fixed Assets Cost Or Valuation	962	1 229	3 746	4 199	4 199	4 199
Tangible Fixed Assets Depreciation			375	795	1 215	1 635
Tangible Fixed Assets Depreciation Charged In Period			375	420	420	420

Company staff

Lucy H.

Role: Secretary

Appointed: 08 June 2009

Latest update: 21 February 2024

Andrew C.

Role: Director

Appointed: 08 June 2009

Latest update: 21 February 2024

People with significant control

Andrew C.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 March 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Cornwall Council	2	£ 7 000.00
2013-04-16	400713		£ 3 500.00	43504-consultants - Management
2013-01-29	332857		£ 3 500.00	43504-consultants - Management

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Cornwall Council

£ 7 000.00

2013-04-16

400713

£ 3 500.00

43504-consultants - Management

2013-01-29

332857

£ 3 500.00

43504-consultants - Management

1010 Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy H.

Andrew C.

Tim H.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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