99 Media Org Ltd in West Drayton,, UB7 7DS

Description

Data updated on: 01-11-2023

99 Media Org started its business in the year 2013 as a Private Limited Company registered with number: 08397814. The company has been functioning for eleven years and it's currently active - proposal to strike off. The firm's head office is registered in West Drayton, at 72 High Street. You could also find the company using its zip code of UB7 7DS. This firm's registered with SIC code 59113 and has the NACE code: Television programme production activities. The firm's latest financial reports describe the period up to 2021-07-31 and the most recent annual confirmation statement was filed on 2022-02-11.

At the moment, the following limited company has a solitary managing director: Muhammad C., who was assigned to lead the company in 2013. Since February 2015 Naghma A., had fulfilled assigned duties for the limited company up to the moment of the resignation on Thursday 8th August 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-105 898	-396 548	-503 835	-668 264

Balance Sheet
Current Assets	19 639	105 724	22 945	428 065	207 419	168 595	153 595	14 800	2 600	2 600
Net Assets Liabilities				668 264	829 943	960 260	1 141 480	1 209 509	1 232 159	1 232 159
Cash Bank In Hand		79 636	3 196
Debtors	19 639	26 088	37 120
Intangible Fixed Assets	187 560	178 182	168 804
Net Assets Liabilities Including Pension Asset Liability	-105 898	-396 548	-530 406	-668 264
Tangible Fixed Assets		9 784	16 152

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-105 899	-396 549	-503 836
Shareholder Funds	-105 898	-396 548	-503 835	-668 264

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 570	1 200	2 400	3 600	1 200	2 200	2 200
Average Number Employees During Period					2	2	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1
Creditors				1 264 874	1 197 239	1 276 660	1 426 660	1 235 910	1 224 660	1 224 660
Fixed Assets	187 560	187 966	184 956	172 115	161 077	150 205	135 184	64 800	50 100	50 100
Net Current Assets Liabilities	-293 458	-584 514	-688 791	-836 809	989 820	1 108 065	1 273 065	1 221 110	1 222 060	1 222 060
Total Assets Less Current Liabilities	-105 898	-396 548	-528 436	-664 694	828 743	957 859	1 137 880	1 156 309	1 171 959	1 171 959
Accruals Deferred Income			1 970	3 570
Creditors Due Within One Year	313 097	690 238	729 107	1 264 874
Intangible Fixed Assets Additions	187 560
Intangible Fixed Assets Aggregate Amortisation Impairment		9 378	18 756
Intangible Fixed Assets Amortisation Charged In Period		9 378	9 378
Intangible Fixed Assets Cost Or Valuation	187 560	187 560	187 560
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		10 871	8 163
Tangible Fixed Assets Cost Or Valuation		10 871	19 034
Tangible Fixed Assets Depreciation		1 087	2 882
Tangible Fixed Assets Depreciation Charged In Period		1 087	1 795

Company staff

Muhammad C.

Role: Director

Appointed: 11 February 2013

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm are as follows: Tv99 Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ilford at 58 Ilford Lane, IG1 2JY and was registered as a PSC under the reg no 09016254.

Tv99 Limited

Address: Suite 1 Basement Office 58 Ilford Lane, Ilford, IG1 2JY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 09016254

Notified on 11 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	25 February 2023
Confirmation statement last made up date	11 February 2022

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-02-11
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	7 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

99 Media Org Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad C.

Naghma A.

People with significant control

Tv99 Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode