Ed Media Ents Ltd in Sevenoaks, TN15 0EG

Description

Data updated on: 01-11-2023

Situated at 3 East Point High Street, Sevenoaks TN15 0EG Ed Media Ents Ltd is a Private Limited Company registered under the 08306859 registration number. This firm was established on 2012-11-26. This business's principal business activity number is 90020: Support activities to performing arts. The firm's most recent accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2023-08-15.

At the moment, the directors enumerated by the limited company are as follow: Damian W. formally appointed 9 years ago and Emma W. formally appointed 12 years ago.

Executives who control the firm include: Emma W. owns 1/2 or less of company shares. Damian W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth		177	1 251	2 246

Balance Sheet
Current Assets	1 288	11 948	9 641	16 205	18 995	10 337	32 034	25 377	37 312	44 196
Net Assets Liabilities				2 400	3 778	1 151	7 922	1 663	4 765
Cash Bank In Hand	1 085	1 924	6 364	9 877
Debtors	203	10 024	3 277	6 328
Net Assets Liabilities Including Pension Asset Liability	43	177
Tangible Fixed Assets	90	1 368	1 026	770

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	42	176	1 250	2 146
Shareholder Funds		177	1 251	2 246

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	1 434	1 428	1 028	928	828	728
Average Number Employees During Period					1	1	2	2	2	2
Creditors					14 361	8 890	24 270	28 556	36 235	34 055
Fixed Assets				770	578	1 132	1 186	5 770	4 516	3 563
Net Current Assets Liabilities	-29	-917	430	1 630	4 634	1 447	7 764	-3 179	1 077
Total Assets Less Current Liabilities	61	451	1 456	2 400	5 212	2 579	8 950	2 591	5 593
Advances Credits Directors	203	10 024
Advances Credits Made In Period Directors	1 953	60 118
Advances Credits Repaid In Period Directors	1 750	50 297
Capital Employed	43	177
Creditors Due Within One Year	1 317	12 865	9 211	14 575
Number Shares Allotted	1	1	1	100
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	18	274	205	154
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions	120	1 734
Tangible Fixed Assets Cost Or Valuation	120	1 854
Tangible Fixed Assets Depreciation	30	486
Tangible Fixed Assets Depreciation Charged In Period	30	456
Value Shares Allotted Increase Decrease During Period	1

Company staff

Damian W.

Role: Director

Appointed: 16 December 2015

Latest update: 29 April 2024

Emma W.

Role: Director

Appointed: 26 November 2012

Latest update: 29 April 2024

People with significant control

Emma W.

Notified on 1 December 2017

Nature of control:

1/2 or less of shares

Damian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2012-11-26
Date Approval Accounts	4 August 2014
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 June 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	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Ed Media Ents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian W.

Emma W.

People with significant control

Emma W.

Damian W.

Accounts Documents

Company filings

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