E- Creation Media Ltd in Winchester, SO21 1RG

Description

Data updated on: 04-05-2022

2010 is the date that marks the start of E- Creation Media Ltd, a firm that was situated at Brewery House High Street, Twyford in Winchester. It was started on 21st July 2010. The registration number was 07321053 and the post code was SO21 1RG. This company had been active in this business for twelve years up until 22nd March 2022.

Simon B. was the following firm's director, formally appointed in 2010 in July.

Executives who had control over the firm were as follows: Catherine B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Simon B. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 708	3 448

Balance Sheet
Cash Bank On Hand						387	1 519	380	380
Current Assets	166 378	28 729	29 199	27 523	36 654	35 931	33 103	27 160	3 120
Debtors	55 764	16 766	20 705	26 846	32 769	35 544	31 584	26 780	2 740
Net Assets Liabilities						377	354	427	231
Other Debtors						35 544	31 584	26 780	2 740
Cash Bank In Hand	110 614	11 963	8 494	677	3 885	387
Net Assets Liabilities Including Pension Asset Liability		3 448	4 773	456	445	377
Tangible Fixed Assets				2 339	1 170

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	94 698	3 438	4 763	446	435	367
Shareholder Funds	94 708	3 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 508	3 508	3 508	3 508
Average Number Employees During Period							1	1	1
Creditors						35 554	32 749	26 733	2 889
Net Current Assets Liabilities	94 708	3 448	4 773	-1 883	-725	377	354	427	231
Other Creditors							700	1 600	600
Property Plant Equipment Gross Cost						3 508	3 508	3 508	3 508
Taxation Social Security Payable						33 441	30 536	23 494	212
Trade Creditors Trade Payables						2 113	1 513	1 639	2 077
Amount Specific Advance Or Credit Directors				2 881	7 038	9 812	7 965	25 168
Amount Specific Advance Or Credit Made In Period Directors							7 965	25 168
Amount Specific Advance Or Credit Repaid In Period Directors							9 812	7 965
Creditors Due Within One Year	71 670	25 281	24 426	29 406	37 379	35 554
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Total Assets Less Current Liabilities	94 708	3 448
Advances Credits Directors				2 881	7 038	9 812
Advances Credits Made In Period Directors				2 881	7 038	9 812
Advances Credits Repaid In Period Directors					2 881	7 038
Capital Employed		3 448	4 773	456	445	377
Tangible Fixed Assets Additions				3 508
Tangible Fixed Assets Cost Or Valuation				3 508	3 508	3 508
Tangible Fixed Assets Depreciation				1 169	2 338	3 508
Tangible Fixed Assets Depreciation Charged In Period				1 169	1 169	1 170

Company staff

Simon B.

Role: Director

Appointed: 21 July 2010

Latest update: 18 January 2024

People with significant control

Catherine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 August 2022
Confirmation statement last made up date	21 July 2021

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	20 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 January 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2012

E- Creation Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Catherine B.

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

E- Creation Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Catherine B.

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012