New Media Horizons Ltd in Okehampton, EX20 3JH

Description

Data updated on: 01-11-2023

New Media Horizons began its business in the year 2000 as a Private Limited Company registered with number: 03956310. This particular company has been functioning for twenty four years and it's currently active. This company's office is registered in Okehampton at 10 High Street. You could also find the company using its area code, EX20 3JH. The company's classified under the NACE and SIC code 86900 - Other human health activities. New Media Horizons Limited released its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2023-03-29.

At present, this firm has a single managing director: Richard R., who was appointed in 2000. This firm had been controlled by Jane A. until 1st March 2003. To provide support to the directors, this firm has been using the skills of Jayne R. as a secretary since the appointment on 11th April 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	713	-539	3 868	50	50	236

Balance Sheet
Current Assets	6 366	2 869	5 655	8 432	14 006	34 486	17 321	14 272	12 676	5 747	9 893	7 203	7 797
Net Assets Liabilities						236	10 506	7 532	9 614	5 284	1 221	3 964	1 749
Cash Bank In Hand	1 623	328	2 128	5 922	14 006	33 170
Debtors	4 743	2 541	3 527	2 509		1 316
Intangible Fixed Assets	98	1		1	1	1
Net Assets Liabilities Including Pension Asset Liability	713	-539	3 868		50	236
Other Debtors			112
Tangible Fixed Assets		1	1	1
Trade Debtors			3 415	2 509

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	663	-589	3 818			186
Shareholder Funds	713	-539	3 868	50	50	236

Other Financial Data
Accrued Liabilities Deferred Income						836	443	443	443	443	443	443	443
Average Number Employees During Period									1	1	1	1	1
Creditors						726	4 737	3 220	2 600	20	229	129	3 571
Net Current Assets Liabilities	615	-540	3 867	49	49	13 599	12 584	11 052	10 076	5 727	9 664	7 074	4 226
Total Assets Less Current Liabilities	713	-539	3 868	50	50	13 600	12 584	11 052	10 057	5 727	9 664	7 074	4 226
Creditors Due After One Year						13 364
Creditors Due Within One Year		3 409	1 788	8 382	13 957	20 887
Fixed Assets	98	1	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	5 037	5 134		2 341	2 341
Intangible Fixed Assets Cost Or Valuation	5 135	5 135		2 342	2 342
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	50
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation		7 477	7 477	5 135	5 135
Tangible Fixed Assets Depreciation		7 476	7 476	7 476	5 135
Creditors Due Within One Year Total Current Liabilities	5 751	3 409
Intangible Fixed Assets Amortisation Charged In Period		97
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			50