Enhance New Media Ltd in Andover, SP11 8BA

Description

Data updated on: 01-11-2023

Registered with number 07836060 13 years ago, Enhance New Media Ltd was set up as a Private Limited Company. The present mailing address is Rosemary Cottage The Green, Amport Andover. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Enhance New Media Limited filed its latest accounts for the period up to 2022/11/30. The most recent annual confirmation statement was submitted on 2022/11/04.

In the limited company, the full extent of director's obligations have so far been performed by Mark B. who was assigned to lead the company in 2011.

Mark B. is the individual with significant control over this firm, owns over 3/4 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

Balance Sheet
Cash Bank On Hand				242	87	493
Current Assets	450	3 490	7 427	642	6 360	9 029	5 617	19 396	27 487	37 002
Debtors		3 450	7 387	400	6 273	8 536	5 617
Net Assets Liabilities				95	3 819	6 644	1 947	1 017	1 071	7
Other Debtors					6 273	8 536	5 617
Cash Bank In Hand	450	40	40	242
Net Assets Liabilities Including Pension Asset Liability	12	2 102	5 602	95
Tangible Fixed Assets	420

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11	2 101	5 601	94

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests				450	450	450
Bank Overdrafts							1
Corporation Tax Payable				23	2 091	1 935	3 669
Creditors				547	2 541	2 385	3 670	8 879	16 916	29 518
Net Current Assets Liabilities	-408	2 729	5 602	95	3 819	6 644	1 947	10 517	10 571	7 484
Other Creditors				74
Trade Debtors Trade Receivables				400
Average Number Employees During Period							1	1	1	1
Total Assets Less Current Liabilities							1 947	10 517	10 571	7 484
Capital Employed	12	2 102	5 602	95
Creditors Due Within One Year	858	761	1 825	547
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 080	1 080
Tangible Fixed Assets Depreciation	660	1 080
Tangible Fixed Assets Depreciation Charged In Period		420

Company staff

Mark B.

Role: Director

Appointed: 04 November 2011

Latest update: 18 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 26 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	26 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
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

Enhance New Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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