Extended Media Ltd in Manchester, M1 4FD

Description

Data updated on: 01-11-2023

Extended Media Ltd can be found at Manchester at Percy Westhead & Company Hanover House. You can look up the firm by the area code - M1 4FD. Extended Media's incorporation dates back to 2012. The enterprise is registered under the number 07983124 and company's state is active. This enterprise's SIC code is 60100 and their NACE code stands for Radio broadcasting. Extended Media Limited released its account information for the financial period up to March 31, 2022. The company's latest confirmation statement was filed on March 9, 2023.

We have 1 director presently supervising the firm, specifically Howard C. who has been executing the director's obligations for twelve years.

Howard C. is the individual who has control over 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	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	2023-03-31
Currency
Net Worth	11 012	6 473	7 127	3 928

Balance Sheet
Cash Bank In Hand	22 958	13 277	19 419	33 365
Cash Bank On Hand				33 365	58 323	51 623	26 768	50 938	53 433	47 671	28 511
Current Assets										52 764	40 220
Debtors										5 093	11 709
Property Plant Equipment				74
Tangible Fixed Assets		224	149	74

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 011	6 472	7 126	3 927
Shareholder Funds	11 012	6 473	7 127	3 928

Other Financial Data
Amount Specific Advance Or Credit Directors											6 059
Amount Specific Advance Or Credit Made In Period Directors											6 059
Accrued Liabilities				1 737	205	3 807	1 368	513	449	5 416	5 971
Accumulated Depreciation Impairment Property Plant Equipment				225	299	299	299	299		299
Amounts Owed To Directors				18 369	18 359	3 800	14	6 762	17 204
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				7 094	10 346	8 986	2 645	4 166	513	1 087	293
Creditors				29 511	31 084	20 075	4 146	12 555	18 362	18 059	6 264
Creditors Due Within One Year	11 946	7 028	12 441	29 511
Increase From Depreciation Charge For Year Property Plant Equipment					74
Net Current Assets Liabilities	11 012	6 249	6 978	3 854	27 239	31 548	22 622	38 383	35 071	34 705	33 956
Number Shares Allotted	1	1	1	1
Other Creditors						545
Other Taxation Social Security Payable				305
Par Value Share	1	1	1	1
Prepayments Accrued Income										5 093	5 650
Property Plant Equipment Gross Cost				299	299	299	299	299		299
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		299	299
Tangible Fixed Assets Depreciation		75	150	225
Tangible Fixed Assets Depreciation Charged In Period			75	75
Total Assets Less Current Liabilities	11 012	6 473	7 127	3 928	27 239	31 548	22 622	38 383	35 071	34 705	33 956
Value-added Tax Payable				2 006	2 174	2 937	119	1 114	196

Company staff

Howard C.

Role: Director

Appointed: 09 March 2012

Latest update: 16 April 2024

People with significant control

Howard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th December 2014
Annual Accounts 11th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th May 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th December 2013

Extended Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard C.

People with significant control

Howard C.

Accounts Documents

Company filings

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