E-media Limited in Walton-on-thames, KT12 5EY

Description

Data updated on: 01-11-2023

E-media Limited is officially located at Walton-on-thames at 8 Linfield Close. You can search for this business using the zip code - KT12 5EY. E-media's incorporation dates back to 1989. This firm is registered under the number 02446224 and their last known state is active. Created as On The Shelf, this business used the business name up till 1995-04-18, then it was replaced by E-media Limited. This firm's principal business activity number is 74100 and has the NACE code: specialised design activities. 2022-03-31 is the last time company accounts were reported.

As suggested by this enterprise's executives data, since February 2018 there have been two directors: Deborah H. and Anthony H.. To help the directors in their tasks, this particular limited company has been using the skills of Deborah H. as a secretary for the last 33 years.

Anthony H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
E-media Limited 1995-04-18
On The Shelf Limited 1989-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 181	1 517	6 801	18 043

Balance Sheet
Current Assets	8 158	2 583	29 905	28 764	56 245	64 070	34 411	12 205	6 003	6 972
Net Assets Liabilities				18 043	36 503	54 193	33 797	14 403	60	66
Cash Bank In Hand	2 715	105
Debtors	5 443	2 478
Net Assets Liabilities Including Pension Asset Liability	4 181	1 517	6 801	18 043
Tangible Fixed Assets	7 459	7 550

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 081	1 417
Shareholder Funds	4 181	1 517	6 801	18 043

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors				15 496	26 337	18 048	6 869	3 437	10 507	10 329
Fixed Assets	7 459	7 550	5 315	4 775	6 595	8 171	6 255	5 635	4 564	3 423
Net Current Assets Liabilities	-3 278	-6 033	1 486	13 268	29 908	46 022	27 542	8 768	4 504	3 357
Total Assets Less Current Liabilities	4 181	1 517	6 801	18 043	36 503	54 193	33 797	14 403	60	66
Creditors Due Within One Year	11 436	8 616	28 419	15 496
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 473
Tangible Fixed Assets Cost Or Valuation	48 541	51 014
Tangible Fixed Assets Depreciation	41 082	43 464
Tangible Fixed Assets Depreciation Charged In Period		2 382

Company staff

Deborah H.

Role: Director

Appointed: 21 February 2018

Latest update: 11 April 2024

Deborah H.

Role: Secretary

Appointed: 24 November 1991

Latest update: 11 April 2024

Anthony H.

Role: Director

Appointed: 24 November 1991

Latest update: 11 April 2024

People with significant control

Anthony H.

Notified on 24 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

E-media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

Anthony H.

People with significant control

Anthony H.

Accounts Documents

Company filings

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