32 Media Limited
W8a Knoll Business Centre 325-327 Old Shoreham Road BN3 7GS Hove
Number: 08576713
Incorporation date: 2013-06-20
Dissolution date: 2022-09-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
32 Media came into being in 2013 as a company enlisted under no 08576713, located at BN3 7GS Hove at W8a Knoll Business Centre. The firm's last known status was dissolved. 32 Media had been in this business for at least 9 years.
This firm had a single director: Steve B. who was in charge of it for 9 years.
Steve B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-01-31 |
| Currency | |||||||||
| Net Worth | 13 116 | 20 408 | 72 012 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 24 514 | 28 213 | 83 227 | 278 042 | 153 253 | 96 358 | 38 642 | 6 267 | 4 365 |
| Net Assets Liabilities | 72 012 | 232 899 | 153 953 | 96 766 | 38 978 | 7 270 | 4 140 | ||
| Cash Bank In Hand | 23 678 | 27 252 | 65 851 | ||||||
| Debtors | 836 | 961 | 17 376 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 116 | 20 408 | 72 012 | ||||||
| Other Debtors | 836 | ||||||||
| Tangible Fixed Assets | 204 | 354 | 2 587 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 13 115 | 20 407 | 72 011 | ||||||
| Shareholder Funds | 13 116 | 20 408 | 72 012 | ||||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 441 | 766 | 102 | 334 | -1 975 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 70 926 | 41 712 | 41 919 | 2 712 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 71 251 | 41 048 | 42 151 | 737 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 225 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 13 802 | 47 601 | 766 | 102 | 334 | ||||
| Fixed Assets | 2 587 | 2 458 | 1 466 | 510 | 670 | 1 003 | |||
| Net Current Assets Liabilities | 12 912 | 20 053 | 69 425 | 230 441 | 152 487 | 96 256 | 38 308 | 6 267 | 4 365 |
| Total Assets Less Current Liabilities | 72 012 | 232 899 | 153 953 | 96 766 | 38 978 | 7 270 | 4 365 | ||
| Corporation Tax Due Within One Year | 3 228 | ||||||||
| Creditors Due Within One Year | 11 602 | 8 160 | 13 802 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 228 | 262 | 2 754 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 228 | 490 | 3 244 | ||||||
| Tangible Fixed Assets Depreciation | 24 | 135 | 657 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 | 112 | 522 | ||||||
Role: Director
Appointed: 20 June 2013
Latest update: 27 May 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 04 July 2022 |
| Confirmation statement last made up date | 20 June 2021 |
| Annual Accounts 15 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-20 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 15 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-07-01 |
| Annual Accounts 6 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| Date Approval Accounts | 6 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts 19 February 2016 | |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 19 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-06-30 |
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