Lmi Media Limited in London, IG8 9SZ

Description

Data updated on: 01-11-2023

Located at 30 Keynsham Avenue, London IG8 9SZ Lmi Media Limited is a Private Limited Company registered under the 07511114 Companies House Reg No. This company was established on 2011-01-31. The firm's SIC code is 73120 which stands for Media representation services. Its most recent accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-01-31.

Currently, this firm is governed by just one director: Lenia M., who was chosen to lead the company thirteen years ago. For nearly one year Lenia M., had fulfilled assigned duties for this firm until the resignation thirteen years ago.

Lenia M. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	140 331	206 916	267 169	367 507

Balance Sheet
Cash Bank On Hand					446 379	436 900	671 142
Current Assets	232 056	262 343	328 000	429 350	611 139	574 900	798 992	654 191	792 770	220 149	689 143	1 193 509
Debtors	84 000	11 196	9 952	39 473	164 760	138 000	127 850
Net Assets Liabilities					544 181	498 198	721 286	959 697	1 119 728	1 326 349	1 721 529	2 307 636
Other Debtors					138 000	138 000	125 000
Property Plant Equipment					1 889	1 606	3 671
Cash Bank In Hand	148 056	251 147	318 047	389 877	446 379
Net Assets Liabilities Including Pension Asset Liability	140 331	206 916	267 171	367 507	544 181
Tangible Fixed Assets	1 030	1 151	2 598	2 222	1 889

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	140 231	206 816	267 069	367 407	544 081
Shareholder Funds	140 331	206 916	267 169	367 507

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 600	3 750	3 890	4 050	4 050	4 450
Accumulated Depreciation Impairment Property Plant Equipment					2 546	2 829	3 608
Additions Other Than Through Business Combinations Property Plant Equipment							2 844
Average Number Employees During Period									2	2	2	2
Bank Overdrafts						461	3 470
Corporation Tax Payable					50 252	51 562	58 324
Creditors					68 847	78 308	77 777	89 454	66 557	66 659	143 953	197 109
Fixed Assets	1 030	1 151	2 598	2 222			3 671	398 710	442 628	1 176 909	1 180 389	1 180 711
Increase From Depreciation Charge For Year Property Plant Equipment						283	779
Net Current Assets Liabilities	139 301	205 765	264 573	365 285	542 292	496 592	721 215	564 737	680 990	153 490	545 190	1 131 375
Other Creditors					3 600	4 624	5 230
Other Taxation Social Security Payable					11 576	20 493	14 335
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												134 975
Property Plant Equipment Gross Cost					4 435	4 435	7 279
Total Assets Less Current Liabilities	140 331	206 915	267 171	367 507			724 886	963 447	1 123 618	1 330 399	1 725 579	2 312 086
Trade Creditors Trade Payables					3 419	1 168	18
Trade Debtors Trade Receivables					26 760		2 850
Capital Employed				367 507	544 181
Creditors Due Within One Year	92 755	56 580	63 428	64 065	68 847
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		473	2 249	426
Tangible Fixed Assets Cost Or Valuation	1 287	1 760	4 009	4 435	4 435
Tangible Fixed Assets Depreciation	257	609	1 411	2 213	2 546
Tangible Fixed Assets Depreciation Charged In Period		352	802	802	333

Company staff

Lenia M.

Role: Director

Appointed: 31 January 2011

Latest update: 30 March 2024

People with significant control

Lenia M.

Notified on 31 January 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 September 2014
Annual Accounts 30 September 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 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 May 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 May 2016

Lmi Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lenia M.

Lenia M.

People with significant control

Lenia M.

Accounts Documents

Company filings

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