365 Uk Media Limited in Mill Hill, NW7 3TD

Description

Data updated on: 01-11-2023

This 365 Uk Media Limited firm has been offering its services for at least 11 years, as it's been established in 2013. Registered with number 08543719, 365 Uk Media is a Private Limited Company with office in Athene House, Mill Hill NW7 3TD. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. 2021/12/26 is the last time the company accounts were filed.

Stefan J. is the following firm's only managing director, who was chosen to lead the company in 2022 in April. Since 2013 Jon S., had been functioning as a director for the business up until the resignation in 2022. Additionally another director, namely Einar S. resigned on 2013-06-18.

The companies that control this firm are as follows: 365 Hf. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reykjavik at Laugavegur, 101 and was registered as a PSC under the registration number 4807022390.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2015-12-31	2016-12-31	2017-12-27	2018-12-27	2019-12-26	2020-12-26	2021-12-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-82 488	-107 312	-179 149

Balance Sheet
Cash Bank On Hand			54 650	10 588	1 958	1 996	3 780	435	2 585
Current Assets	334 694	386 466	557 877	364 284	232 578	227 454	329 870	328 612	332 896
Debtors	324 695	379 152	503 227	353 696	230 620	347 438	326 090	328 177	330 311
Net Assets Liabilities			-179 149	-425 659	-493 193	-522 621	-518 585	-523 952	-533 165
Other Debtors				145 655	4 697		125 049	127 136	129 270
Property Plant Equipment					92	69	52
Cash Bank In Hand	9 999	7 314	54 650
Net Assets Liabilities Including Pension Asset Liability	-82 488	-107 312	-179 149

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-82 489	-107 313	-179 150
Shareholder Funds	-82 488	-107 312	-179 149

Other Financial Data
Total Fixed Assets Cost Or Valuation		604	604
Total Fixed Assets Depreciation		604	604
Accumulated Depreciation Impairment Property Plant Equipment				604	628	651	668	720	720
Additions Other Than Through Business Combinations Property Plant Equipment					116
Average Number Employees During Period			2	2	3	1	1
Corporation Tax Payable							400	400	600
Creditors			737 026	896 358	841 505	872 124	848 507	852 564	866 061
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					24	23	17	52
Net Current Assets Liabilities	-82 488	-107 312	-179 149	-532 074	-608 927	-522 690	-518 637	-523 952	-533 165
Other Creditors				878 253	840 179		835 159	852 032	852 032
Other Taxation Social Security Payable				15 104	31		12 948
Property Plant Equipment Gross Cost				604	720	720	720	720	720
Taxation Including Deferred Taxation Balance Sheet Subtotal			-44 787	-106 415	-115 642	-121 980
Total Assets Less Current Liabilities	-82 488	-107 312	-179 149	-532 074	-608 835	-644 601	-518 585	-523 952	-533 165
Trade Creditors Trade Payables				3 001	1 295			132	13 429
Trade Debtors Trade Receivables				208 041	225 923		201 041	201 041	201 041
Creditors Due Within One Year Total Current Liabilities	417 182	493 778	737 026
Tangible Fixed Assets Cost Or Valuation		604	604
Tangible Fixed Assets Depreciation		604	604
Cash Bank	9 999	7 314
Creditors Due Within One Year	417 182	493 778
Number Shares Allotted	1	1
Par Value Share		1
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Additions		604
Tangible Fixed Assets Depreciation Charged In Period		604

Company staff

Stefan J.

Role: Director

Appointed: 08 April 2022

Latest update: 14 March 2024

People with significant control

365 Hf.

Address: 1b Laugavegur, Reykjavik, 101, Iceland

Legal authority Iceland

Legal form Ehf

Country registered Iceland

Place registered Iceland

Registration number 4807022390

Notified on 26 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 September 2023
Account last made up date	26 December 2021
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-28
End Date For Period Covered By Report	27 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-28
End Date For Period Covered By Report	26 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-27
End Date For Period Covered By Report	26 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-27
End Date For Period Covered By Report	26 December 2021

365 Uk Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan J.

Jon S.

Einar S.

People with significant control

365 Hf.

Accounts Documents

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