Neomedia Limited in Hemel Hempstead, HP2 6HG

Description

Data updated on: 01-11-2023

Neomedia Limited 's been in the business for 20 years. Started with Registered No. 05270000 in the year 2004, it is located at The Great Barn Whitehouse Farm, Hemel Hempstead HP2 6HG. The company's SIC and NACE codes are 74100 meaning specialised design activities. 31st March 2022 is the last time account status updates were filed.

Richard B. is this enterprise's individual managing director, who was designated to this position in 2004. Additionally, the managing director's assignments are constantly helped with by a secretary - Kareena H., who was appointed by the limited company on Friday 1st November 2013.

Richard B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31
Currency
Net Worth	12 447	2 017	20 603	13 101	2 513

Balance Sheet
Cash Bank In Hand	12 202	24 184	28 171	21 575	8 697
Current Assets	22 402	34 384	40 025	21 647	11 697	1 523	32 519	33 500	10 872	9 335
Debtors	10 200	10 200	11 854	72	3 000
Tangible Fixed Assets	4 626	2 815	1 391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 347	1 917	20 503	13 001	2 413
Shareholder Funds	12 447	2 017	20 603	13 101	2 513

Other Financial Data
Average Number Employees During Period								2	2
Creditors					9 184	5 606	19 461	17 763	-59	1 186
Creditors Due Within One Year	14 581	35 182	20 813	8 546	9 184
Fixed Assets								1 371	686
Net Current Assets Liabilities	7 821	-798	19 212	13 101	2 513	-4 083	13 058	15 737	10 931	8 149
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 040	12 040	12 040	12 040
Tangible Fixed Assets Depreciation	7 414	9 225	10 649	12 040
Tangible Fixed Assets Depreciation Charged In Period		1 811	1 424	1 391
Total Assets Less Current Liabilities	12 447	2 017	20 603	13 101	2 513	-4 083	13 058	17 108	11 617	8 149

Company staff

Kareena H.

Role: Secretary

Appointed: 01 November 2013

Latest update: 27 January 2024

Richard B.

Role: Director

Appointed: 26 October 2004

Latest update: 27 January 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2022
Confirmation statement last made up date	26 October 2021

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	26 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 May 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 May 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 March 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Neomedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kareena H.

Richard B.

David B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Neomedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kareena H.

Richard B.

David B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
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HQ address,
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