Ncmedia Ltd in Stockport, SK1 1DS

Description

Data updated on: 01-11-2023

Ncmedia Ltd with the registration number 07237773 has been operating on the market for 14 years. The Private Limited Company is located at C/o Bailey Oster, Mellor House, 65-81 St. Petersgate in Stockport and company's post code is SK1 1DS. The enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-04-30 is the last time company accounts were filed.

Since 2010-04-28, the following limited company has only been supervised by an individual director: Nicola H. who has been managing it for 14 years.

Nicola H. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 807	6 173	14 004	27 605	70 556	61 099

Balance Sheet
Cash Bank On Hand						67 251	83 394
Current Assets	58 945	21 175	44 097	61 997	118 256	77 476	98 749
Debtors	34 259	3 048	15 961	14 634	21 854	10 225	15 355
Net Assets Liabilities						61 099	81 407
Property Plant Equipment						6 239	5 521
Cash Bank In Hand	24 686	18 127	28 136	47 363	96 402	67 251
Net Assets Liabilities Including Pension Asset Liability	25 807	6 173	14 004	27 605	70 556	61 099
Tangible Fixed Assets	1 764	2 283	2 192	6 507	6 122	6 239

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 805	6 171	14 002	27 603	70 554	61 097
Shareholder Funds	25 807	6 173	14 004	27 605	70 556	61 099

Other Financial Data
Total Fixed Assets Additions		1 643	989	6 996
Total Fixed Assets Cost Or Valuation	2 563	4 206	5 195	12 191
Total Fixed Assets Depreciation	799	1 923	3 003	5 684
Total Fixed Assets Depreciation Charge In Period		1 124	1 080	2 681
Accumulated Depreciation Impairment Property Plant Equipment						10 983	13 323
Average Number Employees During Period						1	1
Creditors						22 616	22 863
Fixed Assets	1 764	2 283	2 192	6 507		6 239	5 521
Increase From Depreciation Charge For Year Property Plant Equipment							2 340
Net Current Assets Liabilities	24 043	3 890	11 812	21 098	64 434	54 860	75 886
Property Plant Equipment Gross Cost						17 222	18 844
Total Additions Including From Business Combinations Property Plant Equipment							1 622
Total Assets Less Current Liabilities	25 807	6 173	14 004	27 605	70 556	61 099	81 407
Creditors Due Within One Year Total Current Liabilities	34 902	17 285	32 285	40 899
Tangible Fixed Assets Additions		1 643	989	6 996	2 237
Tangible Fixed Assets Cost Or Valuation	2 563	4 206	5 195	12 191	14 428	17 222
Tangible Fixed Assets Depreciation	799	1 923	3 003	5 684	8 306	10 983
Tangible Fixed Assets Depreciation Charge For Period		1 124	1 080	2 681
Creditors Due Within One Year				40 899	53 822	22 616
Number Shares Allotted					2	2
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period					2 622
Value Shares Allotted					1	1

Company staff

Nicola H.

Role: Director

Appointed: 28 April 2010

Latest update: 19 April 2024

People with significant control

Nicola H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Ncmedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

People with significant control

Nicola H.

Accounts Documents

Company filings

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