New Media Aid Limited in Hertfordshire, SG5 1NW

Description

Data updated on: 01-11-2023

New Media Aid came into being in 2000 as a company enlisted under no 03903923, located at SG5 1NW Hertfordshire at 8 Bunyan Road. This firm has been in business for 24 years and its current state is active. The firm name is New Media Aid Limited. This enterprise's former customers may recognize the firm as Lingua-online, which was used up till 17th October 2000. This enterprise's classified under the NACE and SIC code 62012, that means Business and domestic software development. The business most recent filed accounts documents cover the period up to Tuesday 31st January 2023 and the most current confirmation statement was filed on Sunday 27th August 2023.

Alastair B. is this particular firm's solitary managing director, that was formally appointed on 10th January 2000.

Alastair B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
New Media Aid Limited 2000-10-17
Lingua-online.com Limited 2000-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	61 156	53 290	54 252	41 054

Balance Sheet
Cash Bank In Hand	63 199	62 986	63 309	47 582
Cash Bank On Hand				47 582	37 470	54 849	50 113	32 339
Current Assets	77 910	70 158	75 725	61 773	46 002	62 671	59 222	36 139
Debtors	14 711	7 172	12 416	14 191	8 532	7 822	9 109	3 800
Net Assets Liabilities				41 054	21 938	14 761	5 555	1 810
Net Assets Liabilities Including Pension Asset Liability	61 156	53 290	54 252	41 054
Other Debtors				437
Property Plant Equipment				1 583	1 363	1 382	644	705
Tangible Fixed Assets	1 822	902	1 929	1 583

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	61 056	53 190	54 152	40 954
Shareholder Funds	61 156	53 290	54 252	41 054

Other Financial Data
Accrued Liabilities				1 193	1 241
Accrued Liabilities Deferred Income				4 000
Accumulated Depreciation Impairment Property Plant Equipment				13 377	14 638	15 566	16 304	17 301
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable				6 768	7 245
Creditors				21 985	25 154	49 029	54 189	34 900
Creditors Due Within One Year	18 212	17 590	23 016	21 985
Dividends Paid					47 964
Increase From Depreciation Charge For Year Property Plant Equipment					1 261	928	738	997
Net Current Assets Liabilities	59 698	52 568	52 709	39 788	20 848	13 642	5 033	1 239
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Creditors					15 166	37 983	45 060	27 866
Other Taxation Social Security Payable					110	10 980	9 128	7 035
Par Value Share		1	1	1	1
Profit Loss					28 848
Property Plant Equipment Gross Cost				14 960	16 001	16 948	16 948	18 006
Provisions For Liabilities Balance Sheet Subtotal				317	273	263	122	134
Provisions For Liabilities Charges	364	180	386	317
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 856	718
Tangible Fixed Assets Cost Or Valuation	12 386	12 386	14 242	14 960
Tangible Fixed Assets Depreciation	10 564	11 484	12 313	13 377
Tangible Fixed Assets Depreciation Charged In Period		920	829	1 064
Total Additions Including From Business Combinations Property Plant Equipment					1 041	947		1 058
Total Assets Less Current Liabilities	61 520	53 470	54 638	41 371	22 211	15 024	5 677	1 944
Trade Creditors Trade Payables					-1	66	1	-1
Trade Debtors Trade Receivables				13 666	8 532	7 822	9 109	3 800

Company staff

Alastair B.

Role: Secretary

Appointed: 30 July 2020

Latest update: 20 March 2024

Alastair B.

Role: Director

Appointed: 10 January 2000

Latest update: 20 March 2024

People with significant control

Alastair B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 July 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 9 September 2014
Date Approval Accounts	9 September 2014

New Media Aid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair B.

Alastair B.

Laura B.

People with significant control

Alastair B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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New Media Aid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair B.

Alastair B.

Laura B.

People with significant control

Alastair B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014