New Media Medicine Ltd in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Registered with number 08227764 twelve years ago, New Media Medicine Ltd is categorised as a Private Limited Company. The business actual registration address is C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh Wokingham. This firm's declared SIC number is 85590 and their NACE code stands for Other education not elsewhere classified. The business most recent financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-25.

For the firm, all of director's tasks have so far been executed by Christopher P. who was appointed twelve years ago.

Christopher P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7	4 540	1	-6 209

Balance Sheet
Cash Bank On Hand				358	382	391	11 280	1 099	3 006	1 670
Current Assets	6 771	12 209	765	4 156	5 115	6 086	20 824	10 763	11 689	4 669
Debtors	5 176	3 890	190	3 798	4 733	5 695	9 544	9 664	8 683	2 999
Net Assets Liabilities				-6 209	-19 352	-34 190	-30 517		52 685	58 651
Property Plant Equipment				1 311	1 385	1 108	126	101	81	65
Cash Bank In Hand	1 595	8 319	575	358
Net Assets Liabilities Including Pension Asset Liability	7	4 540	1	-6 209
Tangible Fixed Assets	266	1 467	1 639	1 311

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6	4 539		-6 210
Shareholder Funds	7	4 540	1	-6 209

Other Financial Data
Version Production Software										1
Accrued Liabilities Not Expressed Within Creditors Subtotal									1	1
Accumulated Depreciation Impairment Property Plant Equipment				1 172	1 491	1 768	355	380	400	416
Average Number Employees During Period					1	1			1
Corporation Tax Payable									219
Creditors				11 414	25 589	41 173	51 467	66 720	64 455	72 341
Fixed Assets									81	65
Increase From Depreciation Charge For Year Property Plant Equipment					319	277	31	25	20	16
Net Current Assets Liabilities	-206	3 366	-1 310	-7 258	-20 474	-35 087	-30 643	-55 957	-52 766	67 672
Property Plant Equipment Gross Cost				2 483	2 876	2 876	481	481	481	481
Provisions For Liabilities Balance Sheet Subtotal				262	263	211			7 555	8 955
Total Assets Less Current Liabilities	60	4 833	329	-5 947	-19 089	-33 979	-30 517	-55 856	-52 685	67 607
Trade Debtors Trade Receivables				2 691	3 626	5 505	6 826		400	40
Additional Provisions Increase From New Provisions Recognised					1
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-52
Bank Borrowings Overdrafts				2 459	151	2 749
Corporation Tax Recoverable				1 107	1 107	190	362	1 365	728
Creditors Due Within One Year	6 977	8 843	2 075	11 414
Deferred Tax Asset Debtors							2 356	8 299	7 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 444
Disposals Property Plant Equipment							2 395
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable				880	573	1 480	4 763		219
Par Value Share	1	1	1	1
Provisions				262	263	211
Provisions For Liabilities Charges	53	293	328	262
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	333	1 568	582
Tangible Fixed Assets Cost Or Valuation	333	1 901	2 483
Tangible Fixed Assets Depreciation	67	434	844	1 172
Tangible Fixed Assets Depreciation Charged In Period	67	367	410	328
Total Additions Including From Business Combinations Property Plant Equipment					393

Company staff

Christopher P.

Role: Director

Appointed: 25 September 2012

Latest update: 8 February 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 April 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 25 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 January 2014

New Media Medicine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

City / Town:

HQ address,
2014

Address:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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New Media Medicine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

City / Town:

HQ address, 2014

Address:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2015