42media Ltd in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Located in Ingram House, Norwich NR7 0TA 42media Ltd is classified as a Private Limited Company issued a 08478356 Companies House Reg No. The firm was started on April 8, 2013. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-04-30 is the last time company accounts were filed.

According to the official data, this specific firm has just one managing director: William K., who was formally appointed 11 years ago.

Will K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	40 425	46 909	49 986

Balance Sheet
Cash Bank In Hand	47 980	45 808	53 263
Cash Bank On Hand			53 263	56 404	86 113	92 441	108 404	119 199	113 013	97 827
Current Assets	55 211	52 348	57 318	57 784	89 351	104 070	115 541	125 450	120 708	97 827
Debtors	7 231	6 540	4 055	1 380	3 238	11 629	7 137	6 251	7 695
Net Assets Liabilities			49 986	53 184	74 371	89 264	101 217	126 357	114 477	92 024
Net Assets Liabilities Including Pension Asset Liability	40 425	46 909	49 986
Other Debtors									105
Property Plant Equipment			11 191	11 780	6 269	5 046	4 343	21 327	13 594
Tangible Fixed Assets	1 256	12 045	11 191

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	40 424	46 908	49 985
Shareholder Funds	40 425	46 909	49 986

Other Financial Data
Amount Specific Advance Or Credit Directors		1 532	1 129	1 523
Amount Specific Advance Or Credit Made In Period Directors			1 805	1 446
Amount Specific Advance Or Credit Repaid In Period Directors			2 208	1 052
Accumulated Depreciation Impairment Property Plant Equipment			8 149	15 090	21 876	26 338	30 722	34 156	16 220	23 921
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			16 285	14 024	19 995	18 893	17 842	16 368	16 426	11 861
Creditors Due Within One Year	15 791	15 075	16 285
Increase From Depreciation Charge For Year Property Plant Equipment				6 941	6 786	4 462	4 384	3 434	8 074	7 701
Net Current Assets Liabilities	39 420	37 273	41 033	43 760	69 356	85 177	97 699	109 082	104 282	85 966
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors			2 829	3 223	4 098	4 708	5 006	5 518	6 399	6 589
Other Taxation Social Security Payable			12 976	10 232	15 387	13 674	12 255	10 167	9 271	4 532
Par Value Share	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			19 340	26 870	28 145	31 384	35 065	55 483	29 814	31 997
Provisions For Liabilities Balance Sheet Subtotal			2 238	2 356	1 254	959	825	4 052	3 399	2 018
Provisions For Liabilities Charges	251	2 409	2 238
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 497	13 113	4 730
Tangible Fixed Assets Cost Or Valuation	1 497	14 610	19 340
Tangible Fixed Assets Depreciation	241	2 565	8 149
Tangible Fixed Assets Depreciation Charged In Period	241	2 324	5 584
Total Additions Including From Business Combinations Property Plant Equipment				7 530	1 275	3 239	3 681	20 418	962	2 183
Total Assets Less Current Liabilities	40 676	49 318	52 224	55 540	75 625	90 223	102 042	130 409	117 876	94 042
Trade Creditors Trade Payables			480	569	510	511	581	683	756	740
Trade Debtors Trade Receivables			4 055	1 380	3 238	11 629	7 137	6 251	7 590
Advances Credits Directors	729	1 532	1 129
Advances Credits Made In Period Directors	17 249	7 063
Advances Credits Repaid In Period Directors	16 520	4 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 010
Disposals Property Plant Equipment									26 631

Company staff

William K.

Role: Director

Appointed: 08 April 2013

Latest update: 24 January 2024

People with significant control

Will K.

Notified on 6 April 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

42media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

People with significant control

Will K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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42media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

People with significant control

Will K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016