Enp Media Limited in London, SE1 2BB

Description

Data updated on: 01-11-2023

This business is situated in London registered with number: 12358317. The company was set up in the year 2019. The main office of this company is located at Unit 6A New Concordia Wharf Mill Street. The area code for this location is SE1 2BB. The firm's declared SIC number is 59113 meaning Television programme production activities. 30th November 2022 is the last time when the accounts were reported.

Current directors appointed by this particular firm include: Amanda C. arranged to perform management duties on 2019-12-11 and Ben P. arranged to perform management duties in 2019 in December.

Executives with significant control over the firm are: Amanda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		152 028	341 353
Current Assets	166 076	249 302	546 740
Debtors		97 274	205 387
Net Assets Liabilities		112 404	368 554
Other Debtors			6 552
Property Plant Equipment		43 408	54 146

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	22 669	47 372
Accumulated Depreciation Impairment Property Plant Equipment		6 244	26 184
Additions Other Than Through Business Combinations Property Plant Equipment			30 678
Average Number Employees During Period	5	5	6
Corporation Tax Payable		12 206	76 866
Creditors	95 654	132 934	203 999
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	6 075	43 408
Increase From Depreciation Charge For Year Property Plant Equipment			19 940
Net Current Assets Liabilities	83 348	116 368	342 741
Other Creditors		108 511	33 924
Other Taxation Social Security Payable		28 347	82 135
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 926
Property Plant Equipment Gross Cost		49 652	80 330
Total Assets Less Current Liabilities	89 423	112 404	396 887
Trade Creditors Trade Payables		31 242	11 074
Trade Debtors Trade Receivables		97 274	198 835

Company staff

Amanda C.

Role: Director

Appointed: 11 December 2019

Latest update: 20 March 2024

Ben P.

Role: Director

Appointed: 11 December 2019

Latest update: 20 March 2024

People with significant control

Amanda C.

Notified on 11 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben P.

Notified on 11 December 2019

Nature of control:

1/2 or less of voting rights

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	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Enp Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Ben P.

People with significant control

Amanda C.

Ben P.

Accounts Documents

Company filings

Filing category

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