E-motive Media Limited in Snodland, ME6 5SD

Description

Data updated on: 01-11-2023

Registered as 07938063 12 years ago, E-motive Media Limited is categorised as a Private Limited Company. The firm's current mailing address is 23 Manley Boulevard, Snodland. This company's declared SIC number is 62090 which stands for Other information technology service activities. The firm's latest filed accounts documents describe the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-11.

Regarding the following company, just about all of director's obligations have so far been executed by Faye U. who was chosen to lead the company on 2012-02-06. Since February 2012 Nicholas J., had fulfilled assigned duties for this company up to the moment of the resignation one year ago.

Faye U. is the individual with significant 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	7 858	1 422	1 555		129

Balance Sheet
Cash Bank On Hand				14 719		15 532	28 514
Current Assets	28 283	18 104	23 178		17 155	21 954	34 029
Debtors	3 719	426	8 285	2 436	2 436	6 422	5 515
Net Assets Liabilities						2 169	16 497
Property Plant Equipment				916		794	413
Cash Bank In Hand	24 564	17 678	14 893		14 719
Intangible Fixed Assets	7 434	3 718	1		1
Net Assets Liabilities Including Pension Asset Liability	7 858	1 422	1 555		129
Tangible Fixed Assets	157	285	238		916

Capital & Reserves
Called Up Share Capital	120	120	120		120
Profit Loss Account Reserve	7 738	1 302	1 435		9
Shareholder Funds	7 858	1 422	1 555		129

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 149		11 149	11 150
Accumulated Depreciation Impairment Property Plant Equipment				320		442	823
Creditors						20 580	17 867
Increase From Amortisation Charge For Year Intangible Assets							1
Increase From Depreciation Charge For Year Property Plant Equipment						122	381
Intangible Assets				1		1
Intangible Assets Gross Cost				11 150		11 150
Net Current Assets Liabilities	267	-2 581	1 316		-788	1 374	16 162
Number Shares Issued Fully Paid							10
Other Creditors						12 158	5 301
Other Taxation Social Security Payable						8 401	12 369
Par Value Share	1	1	1		1		1
Property Plant Equipment Gross Cost				1 236		1 236
Provisions For Liabilities Balance Sheet Subtotal							78
Total Assets Less Current Liabilities	7 858	1 422	1 555		129	2 169	16 575
Trade Creditors Trade Payables						21	197
Trade Debtors Trade Receivables						6 422	5 515
Creditors Due Within One Year	28 016	20 685	21 862		17 943
Fixed Assets	7 591	4 003	239		917
Intangible Fixed Assets Additions	11 150
Intangible Fixed Assets Aggregate Amortisation Impairment	3 716	7 432	11 149		11 149
Intangible Fixed Assets Amortisation Charged In Period	3 716	3 716	3 717
Intangible Fixed Assets Cost Or Valuation	11 150	11 150	11 150		11 150
Number Shares Allotted	10	10	120		10
Share Capital Allotted Called Up Paid	10	10	10		10
Tangible Fixed Assets Additions	161	175			900
Tangible Fixed Assets Cost Or Valuation	161	336	336		1 236
Tangible Fixed Assets Depreciation	4	51	98		320
Tangible Fixed Assets Depreciation Charged In Period	4	47	47		222

Company staff

Faye U.

Role: Director

Appointed: 06 February 2012

Latest update: 12 February 2024

People with significant control

Faye U.

Notified on 8 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	6 September 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 June 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 August 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2018-02-28

E-motive Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye U.

Nicholas J.

People with significant control

Faye U.

Accounts Documents

Company filings

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