1080 Media Organisation Limited in London, SW1Y 4BP

Description

Data updated on: 01-11-2023

1080 Media Organisation Limited may be reached at Tc Group 6th Floor Kings House, 9 - 10 Haymarket in London. The company's area code is SW1Y 4BP. 1080 Media Organisation has been actively competing on the market since it was set up in 2008. The company's reg. no. is 06565472. This enterprise's principal business activity number is 59112 and has the NACE code: Video production activities. The firm's most recent filed accounts documents describe the period up to 2022-10-31 and the latest confirmation statement was released on 2023-04-15.

Currently, the directors chosen by the following limited company are: Bettina S. appointed on 2009-10-17 and Clifford W. appointed in 2008.

Clifford W. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 011	10 392

Balance Sheet
Cash Bank On Hand			3 518	74 878	44 174	15 896	2 207	11 610	1 651
Current Assets	49 965	62 387	55 488	119 490	110 466	25 309	33 242	20 599	15 425
Debtors	45 697	40 300	51 970	44 612	66 292	9 413	31 035	8 989	13 774
Net Assets Liabilities			20 081	16 762	1 018	-34 664	-31 333	-48 058	-47 241
Other Debtors						5 042	18 181	1 884	1 884
Property Plant Equipment			33 676	43 299	43 427	31 754	19 846	14 884	11 163
Cash Bank In Hand	4 268	22 087
Net Assets Liabilities Including Pension Asset Liability	1 011	10 392
Tangible Fixed Assets	40 006	44 902

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	11	9 392
Shareholder Funds	1 011	10 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			83 716	98 149	112 625	131 678	143 586	148 548	152 269
Amounts Owed By Related Parties			1 060
Average Number Employees During Period					6	5	4	5	3
Bank Borrowings Overdrafts						8	7 664
Creditors			69 083	31 568	53 932	50 000	35 833	25 833	15 956
Increase From Depreciation Charge For Year Property Plant Equipment				14 433	14 476	19 053	11 908	4 962	3 721
Net Current Assets Liabilities	2 107	-20 992	-13 595	5 031	11 523	-16 418	-15 346	-37 109	-42 448
Number Shares Issued Fully Paid				1 000
Other Creditors			25 802	31 568	53 932	50 000	35 833	25 833	15 956
Other Taxation Social Security Payable			43 281	46 980	36 469	9 630	11 684	13 757	6 811
Par Value Share		1		1
Property Plant Equipment Gross Cost			117 392	141 448	156 052	163 432	163 432	163 432
Total Additions Including From Business Combinations Property Plant Equipment				24 056	14 604	7 380
Total Assets Less Current Liabilities	42 113	23 910	20 081	48 330	54 950	15 336	4 500	-22 225	-31 285
Trade Creditors Trade Payables				48 863	18 968	3 157
Trade Debtors Trade Receivables			50 910	44 612	66 292	4 371	12 854	7 105	11 890
Creditors Due After One Year	41 102	13 518
Creditors Due Within One Year	47 858	83 379
Fixed Assets	40 006	44 902
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		19 864
Tangible Fixed Assets Cost Or Valuation	97 528	117 392
Tangible Fixed Assets Depreciation	57 522	72 490
Tangible Fixed Assets Depreciation Charged In Period		14 968
Amount Specific Advance Or Credit Directors	2 166

Company staff

Bettina S.

Role: Director

Appointed: 17 October 2009

Latest update: 30 November 2024

Clifford W.

Role: Director

Appointed: 15 April 2008

Latest update: 30 November 2024

People with significant control

Clifford W.

Notified on 15 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

1080 Media Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bettina S.

Clifford W.

People with significant control

Clifford W.

Accounts Documents

Company filings

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