1086 Media Ltd in Chester, CH1 2DS

Description

Data updated on: 01-11-2023

1086 Media Ltd is a Private Limited Company, that is located in Military House / 24, Castle Street, Chester. The office's zip code is CH1 2DS. The enterprise was formed in 2009. Its reg. no. is 06979546. The firm's SIC code is 58190: Other publishing activities. 2022-03-31 is the last time company accounts were reported.

Right now, this specific business is supervised by one managing director: Neil L., who was formally appointed in 2009.

Executives with significant control over the firm are: Susanne L. owns 1/2 or less of company shares. Neil L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand						4 263	8 049	10 638	10 506	27 050	17 258
Current Assets					100	4 363	10 169	13 437	14 609	30 572	30 773
Debtors					100	100	2 120	2 799	4 103	3 522	3 515
Other Debtors					100	100	1 985	2 664	2 664	3 522	3 515
Total Inventories											10 000
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors						2 068	3 091	4 327	2 726	2 968	3 449
Net Current Assets Liabilities					100	2 295	7 078	9 110	11 883	27 604	27 324
Nominal Value Shares Issued Specific Share Issue										1
Number Shares Issued Fully Paid										200
Other Creditors						1 562		2 223	2 618	2 968	3 449
Other Taxation Social Security Payable						506	3 091	2 104	108
Par Value Share		1		1						1
Total Assets Less Current Liabilities					100	2 295	7 078	9 110	11 883	27 604	27 324
Trade Debtors Trade Receivables							135	135	1 439
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Neil L.

Role: Director

Appointed: 04 August 2009

Latest update: 29 April 2025

People with significant control

Susanne L.

Notified on 31 December 2018

Nature of control:

1/2 or less of shares

Neil L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 26 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 November 2012
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

1086 Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil L.

Simon S.

People with significant control

Susanne L.

Neil L.

Accounts Documents

Company filings

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