2203 Media Ltd in London, E5 8EE

Description

Data updated on: 01-11-2023

The business is situated in London under the following Company Registration No.: 09519996. The company was established in 2015. The main office of the firm is located at 121 Clarence Road . The postal code for this place is E5 8EE. This firm's declared SIC number is 59112 : Video production activities. The firm's latest filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-03-31.

For ten years, this business has only been overseen by a single director: Christopher W. who has been leading it since 2015-03-31. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Isabella W. as a secretary since April 2024.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 254

Balance Sheet
Cash Bank On Hand	97	295
Current Assets	6 025	6 198	1 835	3 879	5 366	6 649	15 493	4 781
Debtors	5 928	5 903
Net Assets Liabilities	2 254	4 052	1 905	-684	2 743	912	7 623	4 563
Property Plant Equipment	3 921	1 680
Cash Bank In Hand	97
Net Assets Liabilities Including Pension Asset Liability	2 254
Tangible Fixed Assets	3 921

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 253
Shareholder Funds	2 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 392	5 360
Administrative Expenses	15 645	20 891
Average Number Employees During Period				1	1	1	1	1
Cost Sales	9 834	7 064
Creditors	7 692	3 826	14 542	2 451	14 056	7 265	10 817	3 548
Depreciation Amortisation Impairment Expense			559	6 407	5 915
Fixed Assets	3 921	1 680	23 654	17 247	11 332	2 460	2 947	3 330
Gross Profit Loss	18 619	22 776
Increase From Depreciation Charge For Year Property Plant Equipment		3 968
Net Current Assets Liabilities	-1 667	2 372	-12 707	1 428	8 690	616	4 676	1 233
Operating Profit Loss	2 974	1 885
Other Operating Expenses Format2			16 315	6 494	8 601
Profit Loss	2 253	1 508	-939	-2 589	-1 754
Profit Loss On Ordinary Activities Before Tax	2 974	1 885
Property Plant Equipment Gross Cost	5 313	7 040
Raw Materials Consumables Used			4 720	2 713	18 845
Staff Costs Employee Benefits Expense			7 800	7 800	9 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities	721	377		-673
Total Additions Including From Business Combinations Property Plant Equipment		1 727
Total Assets Less Current Liabilities	2 254	4 052	10 947	18 675	2 642	1 844	7 623	4 563
Trade Creditors Trade Payables	7 692	3 826
Trade Debtors Trade Receivables	5 928	5 903
Turnover Revenue	28 453	29 840	28 455	20 152	40 707
Accrued Liabilities Not Expressed Within Creditors Subtotal						575
Creditors Due Within One Year	7 692
Number Shares Allotted	1
Par Value Share	1
Profit Loss For Period	2 253
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 313
Tangible Fixed Assets Cost Or Valuation	5 313
Tangible Fixed Assets Depreciation	1 392
Tangible Fixed Assets Depreciation Charged In Period	1 392
Tax On Profit Or Loss On Ordinary Activities	721
Turnover Gross Operating Revenue	28 453

Company staff

Isabella W.

Role: Secretary

Appointed: 11 April 2024

Latest update: 22 September 2024

Christopher W.

Role: Director

Appointed: 31 March 2015

Latest update: 22 September 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

2203 Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabella W.

Christopher W.

Amron A.

People with significant control

Christopher W.

Accounts Documents

Company filings

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