21st Century New Media Limited in London Colney, AL2 1PD

Description

Data updated on: 01-06-2021

The firm is widely known as 21st Century New Media Limited. This company was started 21 years ago and was registered with 03937969 as its registration number. This head office of the firm is based in London Colney. You can reach it at 23 Collyer Road. This business's registered with SIC code 18202 - Reproduction of video recording. 21st Century New Media Ltd filed its latest accounts for the period that ended on 2020-03-31. The business latest confirmation statement was submitted on 2021-03-02.

According to the data we have, this particular limited company was incorporated in 2000 and has so far been governed by two directors. To provide support to the directors, the abovementioned limited company has been using the skills of Elaine W. as a secretary for the last twenty one years.

Clifford W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 439	2 337	2 705	1 534	-3 561

Balance Sheet
Cash Bank On Hand							66	1 868	92	1 119
Net Assets Liabilities							-9 013	-10 172	-5 269	-6 555
Property Plant Equipment							20 861	30 427	25 557	20 903
Cash Bank In Hand	2 089
Current Assets	3 714		448	1 265	470	470
Debtors	1 625		448	1 265	470
Net Assets Liabilities Including Pension Asset Liability	2 439	2 337	2 705	1 534	-3 561
Tangible Fixed Assets	33 940	30 840	28 327	26 583	24 445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 339	2 237	2 605	1 434	-3 661
Shareholder Funds	2 439	2 337	2 705	1 534	-3 561

Other Financial Data
Amount Specific Advance Or Credit Directors							26 694	12 321	4 990	11 030
Amount Specific Advance Or Credit Made In Period Directors								4 243	12 607	3 423
Amount Specific Advance Or Credit Repaid In Period Directors							26 694	16 564	5 276	9 463
Accrued Liabilities								1 000	1 000	1 000
Additional Provisions Increase From New Provisions Recognised								5 781	-925	-884
Average Number Employees During Period							2	2	2	2
Bank Borrowings								2 461	2 461	5 430
Bank Borrowings Overdrafts		2 926					3 246	7 892	5 430	5 430
Bank Overdrafts							3 246		2 668
Corporation Tax Payable								938	2 827	2 372
Creditors							29 940	7 892	5 430	24 605
Net Current Assets Liabilities	-31 501	-28 504	-25 622	-25 049	-28 006	-31 875	-29 874	-26 926	-20 540	-23 486
Other Creditors								1 000	1 000	1 000
Other Taxation Social Security Payable									-156
Profit Loss								-1 159	4 903	-1 286
Provisions								5 781	4 856	3 972
Provisions For Liabilities Balance Sheet Subtotal								5 781	4 856	3 972
Total Assets Less Current Liabilities	2 439	2 337	2 705	1 534	-3 561	-9 478	-9 013	3 501	5 017	-2 583
Total Borrowings							3 246	2 461	5 129	5 430
Trade Creditors Trade Payables									1
Accumulated Depreciation Impairment Property Plant Equipment									39 211	43 865
Increase From Depreciation Charge For Year Property Plant Equipment										4 654
Property Plant Equipment Gross Cost									64 768
Accruals Deferred Income Within One Year	382
Capital Reserves					-3 561	-9 478
Creditors Due Within One Year	35 215	28 503	26 070	26 314	28 476	32 345
Fixed Assets	33 940	30 840	28 327		24 445	22 397
Net Assets Liability Excluding Pension Asset Liability					-3 561	-9 478
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	23 637	9 704
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 652	1 513	1 700	593
Tangible Fixed Assets Cost Or Valuation	44 585	46 237	47 750	49 450	50 043
Tangible Fixed Assets Depreciation	10 645	15 397	19 423	22 867	25 598
Tangible Fixed Assets Depreciation Charged In Period		4 751	4 026	3 444	2 731
Taxation Social Security Due Within One Year	10 987	11 373
Trade Creditors Within One Year	209	4 501
Value Shares Allotted				1	1

Company staff

Elaine W.

Role: Director

Appointed: 03 March 2000

Latest update: 12 May 2021

Elaine W.

Role: Secretary

Appointed: 03 March 2000

Latest update: 12 May 2021

Clifford W.

Role: Director

Appointed: 03 March 2000

Latest update: 12 May 2021

People with significant control

Clifford W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	16 March 2022
Confirmation statement last made up date	02 March 2021

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2014
Annual Accounts 31st July 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st July 2015
Annual Accounts 26th November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 8th December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8th December 2014

21st Century New Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine W.

Elaine W.

Clifford W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Clifford W.

Accounts Documents

Company filings

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