E-seller Media Limited in Great Glen, LE8 9GJ

Description

Data updated on: 01-11-2023

E-seller Media Limited has been in this business for at least 15 years. Registered with number 06929862 in 2009, the firm is based at Bridge House, Great Glen LE8 9GJ. This firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 31st December 2022 is the last time when the accounts were reported.

Mark P. is this enterprise's only managing director, that was appointed on 2009-06-10. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Kevin B. as a secretary since 2009.

Mark P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 214	26 664

Balance Sheet
Current Assets	78 254	93 802	81 941	71 360	17 271	39 169	31 064	12 396
Net Assets Liabilities		26 946	25 479	15 947	5 138	19 329	3 422	9 912
Cash Bank In Hand	8 160	6 914
Debtors	70 094	86 888
Net Assets Liabilities Including Pension Asset Liability	3 214	26 664
Tangible Fixed Assets	1 886	1 414

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 114	26 564
Shareholder Funds	3 214	26 664

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 470	2 220	1 780	1 170	1 130	1 610	1 130
Average Number Employees During Period				1	1	1	1	1
Creditors		66 800	56 157	55 069	22 286	44 435	22 459	13 723
Fixed Assets	1 886	1 414	1 915	1 436	1 047	2 525	1 894	1 421
Net Current Assets Liabilities	1 705	25 532	25 784	16 291	5 015	5 266	8 605	1 327
Total Assets Less Current Liabilities	3 591	26 946	27 699	17 727	3 968	2 741	10 499	94
Creditors Due Within One Year	76 549	68 270
Provisions For Liabilities Charges	377	282
Tangible Fixed Assets Cost Or Valuation	5 553	5 553
Tangible Fixed Assets Depreciation	3 667	4 139
Tangible Fixed Assets Depreciation Charged In Period		472

Company staff

Kevin B.

Role: Secretary

Appointed: 10 June 2009

Latest update: 23 January 2024

Mark P.

Role: Director

Appointed: 10 June 2009

Latest update: 23 January 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

E-seller Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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