Ever After Media Ltd in Sheffield, S20 1ED

Description

Data updated on: 01-11-2023

Ever After Media started its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 06868010. This particular company has been active for 15 years and it's currently active. The firm's head office is located in Sheffield at Beighton Business Centre 52A High Street. Anyone can also locate the firm by its postal code : S20 1ED. This business's declared SIC number is 82990: Other business support service activities not elsewhere classified. Ever After Media Limited reported its account information for the financial year up to 2022-03-31. The latest confirmation statement was submitted on 2023-03-29.

As stated, this particular firm was founded in April 2009 and has been overseen by three directors, and out of them two (Sylvia B. and Niels P.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 176	1 581	1 681	2 513	2 327

Balance Sheet
Cash Bank On Hand						341	385		154	3 555	11	11
Current Assets	7 021	2 993	2 029	12 044	10 670	6 013	6 722	6 128	6 288	12 012
Debtors	3 033	1 514	1 530	2 060	1 690	5 672	6 337		6 491	8 457
Net Assets Liabilities						-3 611	7 226	7 004	6 797	-16 821	11	11
Other Debtors						5	9		24	24
Property Plant Equipment						1 120	896		979	783
Cash Bank In Hand	3 988	1 479	499	9 984	8 980	341
Net Assets Liabilities Including Pension Asset Liability	3 176	1 581	1 681	2 513	2 327	-3 611
Tangible Fixed Assets	4 009	3 131	2 368	1 776	1 421	1 120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 174	1 579	1 679	2 511	2 325	-3 613
Shareholder Funds	3 176	1 581	1 681	2 513	2 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 640	4 864		5 413	5 609
Average Number Employees During Period									1	1	1
Bank Overdrafts						337	861		1 618	4 520
Creditors						10 744	14 844	13 849	13 659	29 616	17 082
Increase From Depreciation Charge For Year Property Plant Equipment							224			196	141
Net Current Assets Liabilities	-833	-1 550	-667	737	995	-4 731	8 122	7 721	7 371	-17 604	-17 082
Other Creditors						10 407	14 045		20 867	24 996	17 082
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 750
Other Disposals Property Plant Equipment											6 392
Property Plant Equipment Gross Cost						5 760	5 760		6 392	6 392
Trade Creditors Trade Payables							-62		-482	100
Trade Debtors Trade Receivables						5 667	6 328		6 467	8 433
Creditors Due Within One Year Total Current Liabilities	7 854	7 379
Fixed Assets	4 009	3 131	2 348	1 776	1 332		896	717	574
Tangible Fixed Assets Cost Or Valuation	5 567	5 733	5 760	5 760	5 760	5 760
Tangible Fixed Assets Depreciation	1 558	2 602	3 392	3 984	4 339	4 640
Tangible Fixed Assets Depreciation Charge For Period		1 002
Total Assets Less Current Liabilities	3 176	1 581	1 681	2 513	2 327		7 226	7 004	6 797
Number Shares Allotted												11
Par Value Share				1		1						1
Capital Employed			2 548	2 513	1 992	-3 611
Creditors Due Within One Year		4 543	2 696	11 307	9 675	10 744
Tangible Fixed Assets Depreciation Charged In Period			783	592	444	301
Share Capital Allotted Called Up Paid			2	2	2	2

Company staff

Sylvia B.

Role: Director

Appointed: 09 April 2009

Latest update: 26 January 2024

Niels P.

Role: Director

Appointed: 09 April 2009

Latest update: 26 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 29 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ever After Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia B.

Niels P.

Yomtov J.

Accounts Documents

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