Emjay Media Limited in Shoreham-by-sea, BN43 5RH

Description

Data updated on: 01-11-2023

Emjay Media Limited can be found at Shoreham-by-sea at 10 Shingle Road. Anyone can look up this business using the zip code - BN43 5RH. The company has been in the field on the British market for sixteen years. The company is registered under the number 06490451 and company's official status is active. The company is recognized under the name of Emjay Media Limited. Moreover the firm also was registered as Meli99 up till it was changed 13 years ago. This firm's registered with SIC code 59113 which stands for Television programme production activities. Emjay Media Ltd reported its latest accounts for the period up to Thu, 30th Jun 2022. The business most recent annual confirmation statement was filed on Tue, 31st Jan 2023.

Within the following firm, the full scope of director's duties have so far been carried out by Melanie E. who was designated to this position on 2008-01-31. In order to find professional help with legal documentation, this firm has been utilizing the skills of Susan E. as a secretary since 2010.

Previous company's names
Emjay Media Limited 2011-03-30
Meli99 Limited 2008-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-11-30	2016-11-30	2017-10-31	2018-10-31	2019-10-31	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	580	126	99	983	-8 279	576

Balance Sheet
Cash Bank In Hand	18 916	2 276	5 375	2 485	2	5 214
Cash Bank On Hand						2 507	589	91	130	1 141	4 977
Current Assets	24 311	11 998	9 530	14 985	12 502	21 779	7 690	10 669	3 120	4 113	24 977
Debtors	5 395	9 722	4 155			9 315	7 101	10 578	2 990	2 972	20 000
Net Assets Liabilities Including Pension Asset Liability	580	126	99	983
Property Plant Equipment						138	92	62	62	48	32
Stocks Inventory				12 500	12 500	7 250
Tangible Fixed Assets		666	444	296	198	138
Total Inventories						12 500
Net Assets Liabilities										276	45

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	579	125	98	982	-8 280	575
Shareholder Funds	580	126	99	983	-8 279	576

Other Financial Data
Accrued Liabilities						810	1 080	1 080	780	690	870
Accumulated Depreciation Impairment Property Plant Equipment						861	907	937	937	951	967
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						1 766	4 587	6 465	397	3 195	3 494
Creditors						28 258	7 767	10 725	9 253	3 885	16 333
Creditors Due Within One Year	23 731	12 405	9 742	14 298	20 979	21 341
Increase From Depreciation Charge For Year Property Plant Equipment							46	30		14	16
Net Current Assets Liabilities	580	-407	-212	687	-8 477	-10 041	-77	-56	-6 133	228	16 346
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						999	999	999	999	999
Provisions For Liabilities Charges		133	133
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		999
Tangible Fixed Assets Cost Or Valuation		999	999	999	999
Tangible Fixed Assets Depreciation		333	555	703	801	861
Tangible Fixed Assets Depreciation Charged In Period		333	222	148	98	60
Total Assets Less Current Liabilities	580	259	232	983	-8 279	576	15	6	-6 071	276	16 378
Trade Creditors Trade Payables						1 020	2 100	3 180	1 080
Trade Debtors Trade Receivables						3 210	4 620		2 990
Bank Borrowings Overdrafts											333

Company staff

Susan E.

Role: Secretary

Appointed: 22 October 2010

Latest update: 11 March 2024

Melanie E.

Role: Director

Appointed: 31 January 2008

Latest update: 11 March 2024

Pp Secretaries Ltd

Role: Corporate Secretary

Appointed: 27 February 2008

Resigned: 22 October 2010

Address: Hove, East Sussex, BN3 2DJ, United Kingdom

Latest update: 11 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 31 January 2008

Resigned: 01 February 2008

Address: Hanover Square, London, W1S 1TD

Latest update: 11 March 2024

Susan E.

Role: Secretary

Appointed: 31 January 2008

Resigned: 27 February 2008

Latest update: 11 March 2024

People with significant control

Melanie E. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Melanie E.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 February 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 January 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 December 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 January 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Emjay Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan E.

Melanie E.

Pp Secretaries Ltd

Incorporate Secretariat Limited

Susan E.

People with significant control

Melanie E.

Accounts Documents

Company filings

Filing category

Additional Information

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