10th Man Media Limited in London, W1W 8LU

Description

Data updated on: 01-11-2023

10th Man Media Limited is established as Private Limited Company, located in 2nd Floor Windsor House, 40/41 Great Castle Street in London. The headquarters' zip code is W1W 8LU. The enterprise exists since 2018-08-08. The Companies House Registration Number is 11505192. This business's SIC code is 62090: Other information technology service activities. September 30, 2022 is the last time company accounts were reported.

At present, there seems to be a solitary director in the company: Anthony D. (since 2018-08-08). Since 2021-12-01 Philip L., had performed the duties for the following firm until the resignation two years ago. Furthermore another director, namely Kevin H. gave up the position two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2021-12-31	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	19 705	18 634	415	983 338	65 359
Current Assets	90 040	49 544	43 044	1 022 925	126 758
Debtors	70 335	30 910	42 629	39 587	61 399
Net Assets Liabilities	289 854	382 152	-228 759	2 444 484	1 098 496
Property Plant Equipment	1 351	3 428	2 865	2 065	17 255

Other Financial Data
Accrued Liabilities Deferred Income	151				43 081
Accumulated Depreciation Impairment Property Plant Equipment	665	2 682	5 414	6 892	14 834
Average Number Employees During Period	3	4	3	4	8
Creditors	122 085	48 333	40 000	34 600	27 509
Fixed Assets	322 156	747 354	1 340 785	1 633 816	2 092 944
Increase From Depreciation Charge For Year Property Plant Equipment	665	2 017	2 732	1 478	7 942
Intangible Assets	320 805	743 926	1 337 920	1 631 751	2 075 689
Intangible Assets Gross Cost	320 805	808 087	1 563 698	2 063 921	2 950 423
Net Current Assets Liabilities	-32 045	-316 050	-1 528 971	845 681	-963 852
Other Creditors	71 566	245 510	1 347 423		2 933
Prepayments Accrued Income	650	4 070	4 535	19 103	20 703
Property Plant Equipment Gross Cost	2 016	6 110	8 279	8 957	32 089
Provisions For Liabilities Balance Sheet Subtotal	257	819	573	413	3 087
Recoverable Value-added Tax	2 107	24 890	33 943	18 114	40 696
Total Additions Including From Business Combinations Intangible Assets	320 805	487 282	755 611	500 223	886 502
Total Additions Including From Business Combinations Property Plant Equipment	2 016	4 094	2 169	678	23 132
Total Assets Less Current Liabilities	290 111	431 304	-188 186	2 479 497	1 129 092
Trade Creditors Trade Payables	50 341	97 116	167 030	154 387	340 983
Trade Debtors Trade Receivables	67 578	1 950	885	2 370
Accumulated Amortisation Impairment Intangible Assets		64 161	225 778	432 170	874 734
Additional Provisions Increase From New Provisions Recognised		562	-246		2 674
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-160
Bank Borrowings Overdrafts		8 333	10 182	16 034	24 071
Increase From Amortisation Charge For Year Intangible Assets		64 161	161 617	206 392	442 564
Other Remaining Borrowings					382 717
Other Taxation Social Security Payable		9 343	20 265	6 690	147 485
Provisions	257	819	573	413	3 087

Country registered England

Place registered Companies House

Registration number 11508445

Notified on 20 August 2018

Ceased on 17 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zatomi Pty Ltd

Address: 6 Gumnut Close, Maida Vale, Western Australia, Australia

Legal authority The Corporations Act

Legal form Limited Company

Notified on 20 August 2018

Ceased on 17 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony D.

Notified on 8 August 2018

Ceased on 27 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony D.

Notified on 8 August 2018

Ceased on 13 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	08 August 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 September 2022

10th Man Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Philip L.

Kevin H.

Stuart R.

People with significant control

Big Bear Business Ltd

Zatomi Pty Ltd

Anthony D.

Anthony D.

Accounts Documents

Company filings

Filing category

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