1010 Media Productions Limited in London, E14 4AE

Description

Data updated on: 01-11-2023

Based in E306 Port East, London E14 4AE 1010 Media Productions Limited is a Private Limited Company registered under the 05581482 registration number. This company appeared on 2005-10-03. This firm's SIC and NACE codes are 59112, that means Video production activities. The firm's latest accounts cover the period up to September 30, 2023 and the most current annual confirmation statement was released on October 3, 2023.

Current directors listed by the following business are: Graeme A. designated to this position nineteen years ago and Michael F. designated to this position on 2005-10-03.

Michael F. is the individual with significant control over 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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	624 681	768 593	864 370	880 572	913 109	913 320

Balance Sheet
Cash Bank On Hand						1 350 328	1 263 705	1 225 398	1 221 920	1 212 496
Current Assets	1 052 612	1 287 227	1 273 938	1 347 434	1 398 273	1 350 599	1 263 718	1 226 018	1 221 927	1 212 499	1 198 265	1 194 387	1 104 414
Debtors	414	1 122	1 920	3 600	3 582	271	13	620	7	3
Net Assets Liabilities						913 320	917 327	938 072	959 931	955 610	910 952	881 047	877 233
Property Plant Equipment						3 350	19 817	19 817	19 817	2 767
Cash Bank In Hand	1 052 198	1 286 105	1 272 018	1 343 834	1 394 691	1 350 328
Net Assets Liabilities Including Pension Asset Liability	624 681	768 593	864 370	880 572	913 109	913 320
Tangible Fixed Assets	9 110	5 922	3 779	5 742	4 655	3 350
Trade Debtors	414	1 122	1 920	3 600	3 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	624 581	768 493	864 270	880 472	913 009	913 220
Shareholder Funds	624 681	768 593	864 370	880 572	913 109	913 320

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						262 269	226 469	145 769	86 719	66 720	66 720	58 720	58 720
Accumulated Depreciation Impairment Property Plant Equipment						17 705	18 288	18 288	18 288	18 288
Average Number Employees During Period									1	1	1	1	1
Creditors						178 360	139 739	161 994	195 094	192 936	223 360	257 387	171 228
Disposals Property Plant Equipment										17 050
Dividends Paid							32 000	33 000	30 000	20 000
Fixed Assets	9 110	5 922	3 779	5 742	4 655	3 350	19 817	19 817	19 817	2 767	2 767	2 767	2 767
Increase From Depreciation Charge For Year Property Plant Equipment							583
Net Current Assets Liabilities	615 571	762 671	860 591	874 830	908 454	1 172 239	1 123 979	1 064 024	1 026 833	1 019 563	974 905	937 000	933 186
Property Plant Equipment Gross Cost						21 055	38 105	38 105	38 105	21 055
Total Additions Including From Business Combinations Property Plant Equipment							17 050
Total Assets Less Current Liabilities	624 681	768 593	864 370	880 572	913 109	1 175 589	1 143 796	1 083 841	1 046 650	1 022 330	977 672	939 767	935 953
Accruals Deferred Income Within One Year	296 750	368 798
Creditors Due After One Year					320 750	262 269
Creditors Due Within One Year	437 041	524 556	413 347	472 604	169 069	178 360
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	91 610	105 000
Par Value Share	1	0	0	0	0	0
Profit Loss For Period	175 800	183 912
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 954
Tangible Fixed Assets Cost Or Valuation	17 101	17 101	17 101	21 055	21 055	21 055
Tangible Fixed Assets Depreciation	7 991	11 179	13 322	15 313	16 400	17 705
Tangible Fixed Assets Depreciation Charged In Period		3 188	2 143	1 991	1 087	1 305
Taxation Social Security Due Within One Year	45 375	46 337
Trade Creditors Within One Year	3 306	4 421

Company staff

Graeme A.

Role: Secretary

Appointed: 03 October 2005

Latest update: 27 December 2023

Graeme A.

Role: Director

Appointed: 03 October 2005

Latest update: 27 December 2023

Michael F.

Role: Director

Appointed: 03 October 2005

Latest update: 27 December 2023

People with significant control

Michael F.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 18 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 October 2012
Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	01 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
Annual Accounts 02 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	02 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 04 October 2014
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	04 October 2014
Annual Accounts 06 October 2015
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	06 October 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2017

1010 Media Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme A.

Graeme A.

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

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