E & M Media Limited in London, NW6 1JY

Description

Data updated on: 01-11-2023

E & M Media Limited could be gotten hold of in Flat 98, Lyncroft Mansions Flat 98, Lyncroft Mansions, Lyncroft Gardens in London. Its post code is NW6 1JY. E & M Media has been active in this business since the company was established in 1996. Its reg. no. is 03256044. The enterprise's registered with SIC code 56210 - Event catering activities. 2023-09-30 is the last time the company accounts were filed.

From the information we have gathered, this particular limited company was started twenty eight years ago and has been guided by two directors. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Mikala M. as a secretary since September 1996.

Michael M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-5 302	1 523	-11 044	-12 495	-14 321

Balance Sheet
Current Assets	100	8 218	3 693	2 542	3 104	1 667	1 360	962	4 855	1 511	2 782
Net Assets Liabilities						-14 321	-14 239	-14 637	-10 744	-7 088	100	100	100
Cash Bank In Hand		5 658	3 593	2 442	3 104
Debtors	100	2 560	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	-5 302	1 523	-11 044	-12 495	-14 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-5 402	1 423	-11 144	-12 595
Shareholder Funds	100	-5 302	1 523	-11 044	-12 495	-14 321

Other Financial Data
Average Number Employees During Period									2	2	2		2
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100	100	100
Creditors						389	64	15 699	15 699	8 699	4 699
Net Current Assets Liabilities	100	-5 302	1 523	2 292	3 104	1 278	1 360	962	4 855	1 511	2 782
Other Operating Expenses Format2						4 935	240	383
Other Operating Income Format2						10	10	10	10
Profit Loss						-1 826	90	-373	4 287
Raw Materials Consumables Used						4 467
Tax Tax Credit On Profit Or Loss On Ordinary Activities									7 378
Total Assets Less Current Liabilities	100	-5 302	1 523	2 292	3 204	1 378	1 460	1 062	4 955	1 611	2 882	100	100
Turnover Revenue						7 566	320		11 655
Number Shares Allotted	100	100	100	100	100							100
Par Value Share	1	1	1	1	1							1
Creditors Due After One Year				13 336	15 699	15 699
Creditors Due Within One Year		13 520	2 170	250		389
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Mikala M.

Role: Director

Appointed: 27 September 1996

Latest update: 26 January 2024

Mikala M.

Role: Secretary

Appointed: 27 September 1996

Latest update: 26 January 2024

Michael M.

Role: Director

Appointed: 27 September 1996

Latest update: 26 January 2024

People with significant control

Michael M.

Notified on 27 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 April 2013
Annual Accounts 01 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	01 May 2014
Annual Accounts 07 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	07 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

E & M Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mikala M.

Mikala M.

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

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