Event And Music Media (UK) Limited in South Shields, NE33 4TH

Description

Data updated on: 01-11-2023

04988078 is the registration number for Event And Music Media (UK) Limited. This firm was registered as a Private Limited Company on 2003-12-08. This firm has been actively competing on the British market for 21 years. This firm can be gotten hold of in 40 Hepscott Terrace in South Shields. The company's zip code assigned to this location is NE33 4TH. The enterprise's classified under the NACE and SIC code 73110 and their NACE code stands for Advertising agencies. 2021-12-31 is the last time when company accounts were filed.

Currently, there seems to be a single director in the company: Jayne S. (since 2003-12-08). Since December 2003 Gareth E., had performed assigned duties for this specific limited company up until the resignation in February 2022. In order to provide support to the directors, the limited company has been utilizing the expertise of Jayne S. as a secretary for the last 21 years.

Jayne S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	121 631	152 929

Balance Sheet
Cash Bank On Hand			204 630	184 375	141 613	185 599	116 013	118 399
Current Assets	427 631	458 293	437 792	280 092	253 070	321 167	164 261	144 618
Debtors	182 060	296 225	233 162	95 717	111 457	135 568	48 248	26 219
Net Assets Liabilities			206 468	184 275	155 220	171 187	118 413	79 675	97 806
Other Debtors			3 023	6 076	25 936	3 886	-7 251	-5 591
Property Plant Equipment			2 274	1 706	3 986	5 220	5 115	2 510
Cash Bank In Hand	245 571	162 068
Net Assets Liabilities Including Pension Asset Liability	121 631	152 929
Tangible Fixed Assets	6 232	4 674

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	121 629	152 927
Shareholder Funds	121 631	152 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			28 309	28 877	29 484	30 851	32 556	9 367
Average Number Employees During Period						2	2	1	1
Bank Borrowings Overdrafts			14	450	43		43
Corporation Tax Payable			25 319	6 757	4 469	15 430	894	11 742
Creditors			233 211	97 233	101 158	154 208	49 991	66 951
Increase From Depreciation Charge For Year Property Plant Equipment				568	607	1 367	1 705	1 486
Net Current Assets Liabilities	116 646	149 191	204 581	182 859	151 912	166 959	114 270	77 667
Number Shares Issued Fully Paid				2
Other Creditors			83 460	34 240	32 351	50 757	22 421	13 679
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 675
Other Disposals Property Plant Equipment								27 040
Other Taxation Social Security Payable			70	70				2 022
Par Value Share		1		1
Property Plant Equipment Gross Cost			30 583	30 583	33 470	36 071	37 671	11 877
Provisions For Liabilities Balance Sheet Subtotal			387	290	678	992	972	502
Total Additions Including From Business Combinations Property Plant Equipment					2 887	2 601	1 600	1 246
Total Assets Less Current Liabilities	122 878	153 865	206 855	184 565	155 898	172 179	119 385	80 177
Trade Creditors Trade Payables			124 348	55 716	64 295	88 021	26 633	39 508
Trade Debtors Trade Receivables			230 139	89 641	85 521	131 682	55 499	31 810
Fixed Assets	6 232	4 674						2 509	1 882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								23
Creditors Due Within One Year	310 985	309 102
Number Shares Allotted		2
Provisions For Liabilities Charges	1 247	936
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	29 867	29 867
Tangible Fixed Assets Depreciation	23 635	25 193
Tangible Fixed Assets Depreciation Charged In Period		1 558