Emotive New Media Limited in Rugby, CV21 1EL

Description

Data updated on: 01-11-2023

Emotive New Media began its operations in 2002 as a Private Limited Company registered with number: 04587922. This firm has been active for 22 years and the present status is active. The company's head office is located in Rugby at 414 Newbold Road. Anyone could also find this business using its post code of CV21 1EL. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. 2023-03-31 is the last time account status updates were filed.

Michael A. is the firm's single director, that was chosen to lead the company 22 years ago. For 3 years Christopher H., had fulfilled assigned duties for this specific company till the resignation nineteen years ago. Additionally, the director's tasks are constantly backed by a secretary - Stephanie A., who was selected by this specific company in November 2005.

Michael A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	3 829	2 399	1 583	3 617

Balance Sheet
Current Assets	17 671	15 541	15 008	13 260	16 129	16 437	17 904	19 628	22 712
Net Assets Liabilities				3 617	8 189	8 669	8 497	7 918	8 126
Cash Bank In Hand	11 971	13 004
Debtors	5 700	2 537
Net Assets Liabilities Including Pension Asset Liability	3 829	2 399	1 583	3 617
Tangible Fixed Assets	873	1 188

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	3 826	2 396
Shareholder Funds	3 829	2 399	1 583	3 617

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 100	1 155	1 215	1 275	1 275	1 370
Average Number Employees During Period					1	1	1	1	1
Creditors				10 904	8 813	8 302	9 641	11 740	14 347
Fixed Assets	873	1 188	2 478	2 218	1 885	1 602	1 362	1 158	984
Net Current Assets Liabilities	2 956	1 211	155	2 499	7 459	8 282	8 410	8 035	8 512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			130	143	143	147	147	147	147
Total Assets Less Current Liabilities	3 829	2 399	2 633	4 717	9 344	9 884	9 772	9 193	9 496
Accruals Deferred Income			1 050	1 100
Creditors Due Within One Year	14 715	14 330	14 983	10 904
Tangible Fixed Assets Additions		525
Tangible Fixed Assets Cost Or Valuation	4 904	5 429
Tangible Fixed Assets Depreciation	4 031	4 241
Tangible Fixed Assets Depreciation Charged In Period		210

Company staff

Stephanie A.

Role: Secretary

Appointed: 15 November 2005

Latest update: 5 April 2024