24-7 Online Media Ltd
Unit 13 Kirkhall Workshops Bilbao Street BL1 4HH Bolton
Number: 06779407
Incorporation date: 2008-12-23
Dissolution date: 2020-03-31
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at Unit 13 Kirkhall Workshops, Bolton BL1 4HH 24-7 Online Media Limited was a Private Limited Company with 06779407 Companies House Reg No. It appeared on Tuesday 23rd December 2008. 24-7 Online Media Limited had been on the market for at least twelve years.
The following company was supervised by a single managing director: Shaun K., who was appointed in December 2008.
Shaun K. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 812 | 13 545 | 11 933 | 19 544 | 4 934 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 609 | 9 390 | ||||||
| Current Assets | 17 525 | 32 607 | 29 027 | 37 247 | 16 863 | 23 124 | 5 024 | 88 |
| Debtors | 6 304 | 14 120 | 12 260 | 4 364 | 6 254 | 13 734 | ||
| Net Assets Liabilities | 4 934 | 10 995 | 1 734 | 88 | ||||
| Property Plant Equipment | 1 186 | 577 | ||||||
| Cash Bank In Hand | 11 221 | 18 487 | 16 767 | 32 883 | 10 609 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 812 | 13 545 | 11 933 | 19 544 | 4 934 | |||
| Tangible Fixed Assets | 1 562 | 1 116 | 1 620 | 847 | 1 186 | |||
| Trade Debtors | 5 321 | 12 677 | 11 664 | 3 876 | 5 670 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | |||
| Profit Loss Account Reserve | 2 512 | 13 245 | 11 633 | 19 244 | 4 634 | |||
| Shareholder Funds | 2 812 | 13 545 | 11 933 | 19 544 | 4 934 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 730 | 2 760 | 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 296 | 5 905 | ||||||
| Creditors | 8 148 | 11 942 | 4 022 | |||||
| Fixed Assets | 1 562 | 1 116 | 1 620 | 847 | 1 186 | 577 | 289 | 88 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 609 | |||||||
| Net Current Assets Liabilities | 1 578 | 12 663 | 10 653 | 18 866 | 3 985 | 13 293 | 1 903 | 88 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 584 | 2 111 | 901 | |||||
| Property Plant Equipment Gross Cost | 6 482 | 6 482 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 237 | 115 | 58 | |||||
| Total Assets Less Current Liabilities | 3 140 | 13 779 | 12 273 | 19 713 | 5 171 | 13 870 | 2 192 | 88 |
| Accruals Deferred Income Within One Year | 9 700 | 4 726 | 2 464 | 3 239 | ||||
| Creditors Due Within One Year | 15 947 | 19 944 | 18 374 | 18 381 | 12 878 | |||
| Number Shares Allotted | 300 | 300 | 300 | 300 | 300 | |||
| Other Creditors Due Within One Year | 4 726 | 4 198 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Current Asset | 983 | 1 443 | 596 | 488 | 584 | |||
| Provisions For Liabilities Charges | 234 | 340 | 169 | 237 | ||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | 300 | |||
| Tangible Fixed Assets Additions | 913 | 1 064 | 865 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 640 | 4 553 | 5 617 | 5 617 | 6 482 | |||
| Tangible Fixed Assets Depreciation | 2 078 | 3 437 | 3 997 | 4 770 | 5 296 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 359 | 560 | 773 | 526 | ||||
| Taxation Social Security Due Within One Year | 5 226 | 13 331 | 12 570 | 14 405 | 6 761 | |||
| Trade Creditors Within One Year | 1 021 | 1 887 | 1 606 | 1 512 | 2 878 | |||
Role: Secretary
Appointed: 14 January 2009
Latest update: 26 March 2021
Role: Director
Appointed: 23 December 2008
Latest update: 26 March 2021
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 06 January 2021 |
| Confirmation statement last made up date | 23 December 2019 |
| Annual Accounts 02 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 02 May 2013 |
| Annual Accounts 18 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-01-01 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-12-31 |
| Annual Accounts 30 September 2015 | |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
(1 page)