E Sports Media Limited in Shillington, SG5 3PF

Description

Data updated on: 01-11-2023

2009 marks the beginning of E Sports Media Limited, a company located at The Straw Barn Upton End Farm Business Park, Meppershall Road, Shillington. That would make 15 years E Sports Media has existed in this business, as it was founded on 26th March 2009. The firm Companies House Registration Number is 06860371 and the company zip code is SG5 3PF. The company changed its registered name two times. Up to 2020 it has provided its services under the name of E-sports Publications but at this moment it operates under the name E Sports Media Limited. This firm's principal business activity number is 58142 and their NACE code stands for Publishing of consumer and business journals and periodicals. 2022-03-31 is the last time the accounts were filed.

There seems to be a solitary director presently leading the firm, specifically Michael W. who has been doing the director's tasks since 26th March 2009. Since March 2009 Paul B., had performed the duties for the following firm until the resignation in December 2009.

Previous company's names
E Sports Media Limited 2020-03-31
E-sports Publications Limited 2010-06-11
Esports Publications Limited 2009-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 788	11 388	24 493	15 635	16 347

Balance Sheet
Cash Bank In Hand	31 787	18 082	26 504	23 920	28 614
Cash Bank On Hand						10 418	14 042	12 931	5 525	15 728	11 010	8 138
Current Assets	53 932	45 750	48 141	37 840	43 523	17 005	22 411	25 105	16 521	25 168	21 008	12 527
Debtors	22 145	27 668	21 637	13 920	14 909	6 587	8 369	12 174	10 996	9 440	9 998	4 389
Other Debtors						500
Property Plant Equipment						-1
Tangible Fixed Assets	408	725	519	315	109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 688	11 288	24 393	15 535	16 247
Shareholder Funds	1 788	11 388	24 493	15 635	16 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 035	1 034	1 034	1 034	1 034	1 034	721
Average Number Employees During Period								2	2	2	3	3
Creditors						22 490	18 837	20 178	22 162	33 821	24 854	15 708
Creditors Due Within One Year	52 552	35 087	24 167	22 520	27 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 034
Disposals Property Plant Equipment												1 034
Increase From Depreciation Charge For Year Property Plant Equipment							-1					721
Net Current Assets Liabilities	1 380	10 663	23 974	15 320	16 238	-5 485	3 574	4 927	-5 641	-8 653	-3 846	-3 181
Number Shares Allotted		1	1		1
Other Creditors						10 969	11 765	15 382	10 745	11 342	10 935	7 804
Other Taxation Social Security Payable						1 620	-4 143	-2 075	2 160	4 752	4 408	6 486
Par Value Share		1	1		1
Property Plant Equipment Gross Cost						1 034	1 034	1 034	1 034	1 034	1 034	3 608
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		524
Tangible Fixed Assets Cost Or Valuation	510	1 034		1 034
Tangible Fixed Assets Depreciation	102	309	515	719	925
Tangible Fixed Assets Depreciation Charged In Period		207	206		206
Total Additions Including From Business Combinations Property Plant Equipment												3 608
Total Assets Less Current Liabilities	1 788	11 388	24 493	15 635	16 347	-5 486	3 574	4 927	-5 641	-8 653	-3 846	-294
Trade Creditors Trade Payables						9 901	11 215	6 871	9 257	12 182	9 511	1 418
Trade Debtors Trade Receivables						6 087	8 369	12 174	10 996	9 440	9 998	4 389
Bank Borrowings Overdrafts										5 545

Company staff

Michael W.

Role: Director

Appointed: 05 December 2009

Latest update: 18 March 2024

People with significant control

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

E Sports Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Paul B.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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E Sports Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Paul B.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2016