Four Leaf Clover Media Ltd in Norwich, NR6 6BB

Website

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www.fourleafclovermedia.com

Description

Data updated on: 09-02-2023

Four Leaf Clover Media came into being in 2010 as a company enlisted under no 07410535, located at NR6 6BB Norwich at Evolution House Iceni Court. The firm's last known status was dissolved. Four Leaf Clover Media had been operating in this business field for at least 12 years.

Regarding to this particular firm, most of director's tasks had been done by Luke T. and Nathan H.. Out of these two people, Nathan H. had managed the firm for the longest period of time, having become a member of the Management Board 14 years ago.

Executives who had control over the firm were as follows: Luke T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nathan H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 535	91 666	74 682	66 910	19 531	6 585

Balance Sheet
Cash Bank In Hand	94 435	111 995	51 719	82 043	26 077	4 188
Cash Bank On Hand						4 188	10 108		31 332	4 273
Current Assets	101 599	114 605	88 300	83 738	28 193	43 332	30 105	18 505	31 776	27 665	11 795
Debtors	7 164	2 610	36 581	1 695	2 116	39 144	19 997	18 505	444	23 392	11 795
Net Assets Liabilities						6 585	124	261	386	54	5 637
Net Assets Liabilities Including Pension Asset Liability					19 531	6 585
Other Debtors						51	18 569	18 300		23 100
Property Plant Equipment						441	1 120	1 055	1 054	787
Tangible Fixed Assets	1 678	1 301	987	1 278	899	441

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 435	91 566	74 582	66 810	19 431	6 485
Shareholder Funds	61 535	91 666	74 682	66 910	19 531	6 585

Other Financial Data
Amount Specific Advance Or Credit Directors						6 664
Amount Specific Advance Or Credit Made In Period Directors						17 118
Amount Specific Advance Or Credit Repaid In Period Directors						10 454	6 664
Accumulated Depreciation Impairment Property Plant Equipment						5 073	5 293	2 655	3 158	3 800
Average Number Employees During Period						3	2
Bank Borrowings Overdrafts						11 968	8 411	714			1 191
Corporation Tax Payable						6 630	10 947	251	42	62
Creditors						37 100	30 888	19 099	32 244	28 249	6 158
Creditors Due Within One Year	41 742	24 240	14 605	18 106	9 561	37 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 120			4 133
Disposals Property Plant Equipment								3 156			4 587
Increase From Depreciation Charge For Year Property Plant Equipment							220	482	503	642	333
Loans From Directors							121	1 377	4 041
Net Current Assets Liabilities	59 857	90 365	73 695	65 632	18 632	6 232	-783	-594	-468	-584	5 637
Number Shares Allotted		100	100	100	100	100
Other Creditors						13 500			12 900
Par Value Share		1	1	1	1	1				1	1
Prepayments							8	205	312	160
Property Plant Equipment Gross Cost						5 514	6 413	3 710	4 212	4 587
Provisions For Liabilities Balance Sheet Subtotal						88	213	200	200	149
Provisions For Liabilities Charges						88
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		779	988	1 170	284
Tangible Fixed Assets Cost Or Valuation	2 293	3 072	4 060	5 230	5 514
Tangible Fixed Assets Depreciation	615	1 771	3 073	3 952	4 615	5 073
Tangible Fixed Assets Depreciation Charged In Period		1 156	1 302	879	663	458
Total Additions Including From Business Combinations Property Plant Equipment							899	453	502	375
Total Assets Less Current Liabilities	61 535	91 666	74 682	66 910	19 531	6 673	337	461	586	203	5 637
Trade Creditors Trade Payables						281	538	74	55	474	89
Trade Debtors Trade Receivables						25 644	1 420		132	132
Value-added Tax Payable						4 721	10 871	16 683	15 206	23 220
Accrued Liabilities											177
Advances Credits Directors			16 702			6 664
Advances Credits Made In Period Directors			16 702
Amounts Owed To Directors									4 041	4 493	4 701
Corporation Tax Recoverable											105
Number Shares Issued Fully Paid										100	100
Recoverable Value-added Tax											11 690

Company staff

Luke T.

Role: Director

Appointed: 06 April 2011

Latest update: 29 November 2022

Nathan H.

Role: Director

Appointed: 18 October 2010

Latest update: 29 November 2022

People with significant control

Luke T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	01 November 2022
Confirmation statement last made up date	18 October 2021

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 July 2013
Annual Accounts 3 July 2014
Date Approval Accounts	3 July 2014

Four Leaf Clover Media Ltd

General information

Name:

Office Address:

Contact information

Website

www.fourleafclovermedia.com

Description

Financial data based on annual reports

Company staff

Luke T.

Nathan H.

People with significant control

Luke T.

Nathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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