22 Media Limited in Horsham, RH12 3PB

Description

Data updated on: 01-06-2022

04042521 - registration number of 22 Media Limited. This company was registered as a Private Limited Company on 2000-07-28. This company has existed in this business for 22 years. The enterprise can be reached at The Gate House Field Place Estate Broadbridge Heath in Horsham. The postal code assigned is RH12 3PB. This company now known as 22 Media Limited, was earlier listed under the name of Eastamber. The change has occurred in 2000-08-16. The enterprise's registered with SIC code 59200 and has the NACE code: Sound recording and music publishing activities. 2021-07-31 is the last time the company accounts were reported.

Stephen W. is the firm's solitary director, that was chosen to lead the company 22 years ago. At least one secretary in this firm is a limited company, specifically British Taxpayers Association Trustees Ltd.

Stephen W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
22 Media Limited 2000-08-16
Eastamber Limited 2000-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	39 174		2	2	1 250

Balance Sheet
Cash Bank On Hand						26 483	8 568	3 442	3 442	3 442
Current Assets	184 513	122 909	143 043	141 216	125 131	88 218	20 915	3 442
Debtors	3 949	74 416	95 478	117 443	79 235	61 735	12 347
Net Assets Liabilities						185	185
Other Debtors						61 735	12 347
Property Plant Equipment						2 016	2 016
Cash Bank In Hand	180 564	48 493	47 565	23 773	45 896
Net Assets Liabilities Including Pension Asset Liability	39 174		2	2	1 250
Tangible Fixed Assets	1 279	1 062	1 109	1 491	1 118

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	39 172	-2			1 248
Shareholder Funds	39 174		2	2	1 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 964	6 964	6 964	6 964
Average Number Employees During Period						1	1
Corporation Tax Payable						52 588
Creditors						90 049	22 746	3 257	3 257	3 257
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Increase Decrease Through Other Changes Property Plant Equipment								-2 016
Net Current Assets Liabilities	37 895	-1 062	-1 107	-1 489	132	-1 831	-1 831	185	185	185
Other Creditors						12 084	22 746	3 257	3 257	3 257
Other Taxation Social Security Payable						25 377
Property Plant Equipment Gross Cost							8 980	6 964	6 964	6 964
Total Assets Less Current Liabilities	39 174		2	2	1 250	185	185	185	185	185
Creditors Due Within One Year	146 618	123 971	144 150	142 705	124 999
Fixed Assets	1 279	1 062	1 109	1 491	1 118
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		177	417	879
Tangible Fixed Assets Cost Or Valuation	5 937	6 114	6 531	7 410	7 410
Tangible Fixed Assets Depreciation	4 658	5 052	5 422	5 919	6 292
Tangible Fixed Assets Depreciation Charged In Period		394	370	497	373

Company staff

British Taxpayers Association Trustees Ltd

Role: Corporate Secretary

Appointed: 20 September 2002

Address: Field Place, Broadbridge Heath, Horsham, West Sussex, RH12 3PB, England

Latest update: 26 June 2022

Stephen W.

Role: Director

Appointed: 10 August 2000

Latest update: 26 June 2022

Geoffrey A.

Role: Secretary

Appointed: 10 August 2000

Resigned: 20 September 2002

Latest update: 26 June 2022

Rm Registrars Limited

Role: Nominee Secretary

Appointed: 28 July 2000

Resigned: 10 August 2000

Latest update: 26 June 2022

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 July 2000

Resigned: 10 August 2000

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 26 June 2022

People with significant control

Stephen W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Stephen W.

Notified on 30 June 2016

Ceased on 28 October 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	14 July 2022
Confirmation statement last made up date	30 June 2021

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

22 Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

British Taxpayers Association Trustees Ltd

Stephen W.

Geoffrey A.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Stephen W.

Stephen W.

Accounts Documents

Company filings

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