Landfall Media Limited in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

Landfall Media came into being in 2013 as a company enlisted under no 08348382, located at NR1 4DS Norwich at 13 The Close. It has been in business for eleven years and its last known state is active. This business's principal business activity number is 59111 meaning Motion picture production activities. 2022-01-31 is the last time account status updates were filed.

Within this limited company, the full scope of director's duties have so far been carried out by Daniel N. who was appointed in 2013 in January. For nearly one year Glyn B., had been supervising this limited company till the resignation in 2013.

Daniel N. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	7 467	153	526	882

Balance Sheet
Current Assets	10 188	3 226	14 818	21 694	20 425	31 830	47 976	72 188	90 417
Debtors	8 160	3 226	7 682					72 188	90 417
Net Assets Liabilities							310	-19 172	-17 299
Other Debtors								72 188	82 985
Property Plant Equipment								6 160	4 863
Cash Bank In Hand	10 188		7 136
Net Assets Liabilities Including Pension Asset Liability	340	153	526	882
Tangible Fixed Assets	1 517	4 582	4 058

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	339	152	525
Shareholder Funds	7 467	153	526	882

Other Financial Data
Description Principal Activities									59 111
Accrued Liabilities Deferred Income								1 259	1 400
Accumulated Amortisation Impairment Intangible Assets								8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment								11 286	12 865
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts								3 101	5 000
Creditors				24 999	33 064	42 131	59 880	21 899	94 663
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets	1 517	4 582	4 058	4 187	12 658	10 389	12 214	8 160	4 863
Increase From Amortisation Charge For Year Intangible Assets									2 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 579
Intangible Assets								2 000
Intangible Assets Gross Cost								10 000	10 000
Net Current Assets Liabilities	7 467	-4 429	14 818	21 694	-12 639	-10 301	-11 904	-5 433	-4 246
Other Creditors								3 258	4 952
Property Plant Equipment Gross Cost								17 446	17 728
Taxation Social Security Payable								70 003	80 747
Total Additions Including From Business Combinations Property Plant Equipment									282
Total Assets Less Current Liabilities	340	153	526	25 881	19	88	310	2 727	617
Trade Creditors Trade Payables									2 564
Trade Debtors Trade Receivables									7 432
Amount Specific Advance Or Credit Directors			65	65	13 398	11 646	18 984	54 482
Amount Specific Advance Or Credit Made In Period Directors					69 222	75 689	82 030	71 115
Amount Specific Advance Or Credit Repaid In Period Directors					55 759	77 441	74 692	35 617
Creditors Due After One Year			18 350	24 999
Creditors Due Within One Year	13 466	7 655	18 350
Tangible Fixed Assets Additions		4 592	829
Tangible Fixed Assets Cost Or Valuation	2 023	6 615	7 444
Tangible Fixed Assets Depreciation	506	2 033	3 386
Tangible Fixed Assets Depreciation Charged In Period		1 527	1 353

Company staff

Daniel N.

Role: Director

Appointed: 09 January 2013

Latest update: 14 February 2024

People with significant control

Daniel N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Landfall Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel N.

Glyn B.

People with significant control

Daniel N.

Accounts Documents

Company filings

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