European Media Services Limited in Nottingham, NG5 6SY

Description

Data updated on: 01-11-2023

European Media Services Limited,registered as Private Limited Company, registered in 10 Kingswell Avenue, Arnold in Nottingham. The headquarters' zip code NG5 6SY. The firm has been operating since 2002. The registered no. is 04580239. The firm's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. European Media Services Ltd reported its account information for the financial year up to 2021-11-30. The most recent annual confirmation statement was released on 2022-11-01.

Up until now, this firm has only had 1 managing director: Richard P. who has been administering it for twenty two years.

Richard P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186	631	2 548	2 389	328	3 634

Balance Sheet
Cash Bank In Hand	150			150	2 051	3 487
Cash Bank On Hand						3 487	3 147	2 398	150	2 388	150
Current Assets	19 572	14 302	13 669	7 522	8 539	8 738	12 431	6 258	6 898	12 725	13 188
Debtors	19 422	14 302	13 669	7 372	6 488	5 251	9 284	3 860	6 748	10 337	13 038
Other Debtors						5 251	3 414	1 560	4 748	10 337	13 038
Property Plant Equipment						817	633	343	488	297	121
Tangible Fixed Assets	149	112	313	178	725	817
Net Assets Liabilities									355	14	37

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	185	630	2 547	2 388	327	3 633
Shareholder Funds	186	631	2 548	2 389	328	3 634

Other Financial Data
Amount Specific Advance Or Credit Directors									4 748	10 337	13 038
Amount Specific Advance Or Credit Made In Period Directors									4 748	10 337	13 038
Amount Specific Advance Or Credit Repaid In Period Directors										4 748	10 337
Accumulated Depreciation Impairment Property Plant Equipment						2 534	851	1 141	824	1 015	1 191
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts									732	8 938	6 913
Creditors						5 921	6 586	4 748	7 031	8 938	6 913
Creditors Due Within One Year	19 535	13 783	11 434	5 311	8 936	5 921
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 004		524
Disposals Property Plant Equipment							2 039		581
Increase From Depreciation Charge For Year Property Plant Equipment							321	290	207	191	176
Net Current Assets Liabilities	37	519	2 235	2 211	-397	2 817	5 845	1 510	-133	8 655	6 829
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 805	1 430	1 884	1 631	893	967
Other Taxation Social Security Payable						4 116	5 156	2 864	4 668	1 769	1 160
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 351	1 484	1 484	1 312	1 312
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			344		903	409
Tangible Fixed Assets Cost Or Valuation	1 695	1 695	2 039	2 039	2 942	3 351
Tangible Fixed Assets Depreciation	1 546	1 583	1 726	1 861	2 217	2 534
Tangible Fixed Assets Depreciation Charged In Period		37	143	135	356	317
Total Additions Including From Business Combinations Property Plant Equipment							172		409
Total Assets Less Current Liabilities	186	631	2 548	2 389	328	3 634	6 478	1 853	355	8 952	6 950
Trade Debtors Trade Receivables							5 870	2 300	2 000
Advances Credits Directors	9 552	6 464
Advances Credits Made In Period Directors	3 744
Advances Credits Repaid In Period Directors		3 088
Trade Creditors Trade Payables										595