Ncsm Media Limited in Horsham, RH13 5QH

Description

Data updated on: 01-11-2023

Registered with number 09195504 10 years ago, Ncsm Media Limited is a Private Limited Company. Its active mailing address is 6 Genesis Business Centre, Redkiln Way Horsham. This firm's SIC and NACE codes are 60200 - Television programming and broadcasting activities. Ncsm Media Ltd released its account information for the financial period up to 2022-08-31. Its latest confirmation statement was filed on 2023-09-16.

Nicholas C. is the following firm's only managing director, who was assigned to lead the company 10 years ago.

Nicholas C. is the individual who controls 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	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	1 078	1 879

Balance Sheet
Cash Bank In Hand	4 140	1 133
Cash Bank On Hand		1 133	1 532
Current Assets	12 478	27 050	35 855
Debtors	8 338	25 917	34 323
Other Debtors		13 750	13 750
Property Plant Equipment		1 386	969
Tangible Fixed Assets		1 386

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 077	1 878
Shareholder Funds	1 078	1 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		281	698
Average Number Employees During Period			1
Creditors		26 557	14 451
Creditors Due Within One Year	11 400	26 557
Increase From Depreciation Charge For Year Property Plant Equipment			417
Net Current Assets Liabilities	1 078	493	21 404
Number Shares Allotted	1	1
Other Creditors		13 946	1 471
Other Taxation Social Security Payable		12 611	12 981
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 667
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 667
Tangible Fixed Assets Cost Or Valuation		1 667
Tangible Fixed Assets Depreciation		281
Tangible Fixed Assets Depreciation Charged In Period		281
Total Assets Less Current Liabilities	1 078	1 879	22 373
Trade Creditors Trade Payables			-1
Trade Debtors Trade Receivables		12 167	20 573

Company staff

Nicholas C.

Role: Director

Appointed: 30 August 2014

Latest update: 21 March 2024

People with significant control

Nicholas C.

Notified on 30 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	30 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Ncsm Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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