New Media Partners Ltd
168 Bath Street G2 4TP Glasgow
Number: SC200656
Incorporation date: 1999-10-11
Dissolution date: 2022-04-12
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at 168 Bath Street, Glasgow G2 4TP New Media Partners Limited was classified as a Private Limited Company with SC200656 Companies House Reg No. This company appeared on 1999-10-11. New Media Partners Limited had been in the United Kingdom for twenty three years.
This company had a single director: Daniel M. who was controlling it for twenty three years.
Daniel M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-09-29 | 2017-09-29 | 2018-09-29 | 2019-09-29 | 2021-01-31 |
| Currency | |||||
| Net Worth | 26 477 | 30 805 | |||
| Balance Sheet | |||||
| Current Assets | 75 681 | 85 989 | 207 356 | 174 458 | 129 590 |
| Net Assets Liabilities | 30 805 | 64 110 | 81 344 | 118 384 | |
| Net Assets Liabilities Including Pension Asset Liability | 26 477 | 30 805 | |||
| Capital & Reserves | |||||
| Shareholder Funds | 26 477 | 30 805 | |||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 51 365 | 1 388 | 2 294 | |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 54 734 | 91 881 | 91 726 | 8 912 | |
| Net Current Assets Liabilities | 30 036 | 31 755 | 115 475 | 82 732 | 120 678 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 500 | |||
| Total Assets Less Current Liabilities | 30 036 | 31 755 | 115 475 | 82 732 | 120 678 |
| Accruals Deferred Income | 3 559 | 950 | |||
| Creditors Due Within One Year | 46 145 | 54 734 | |||
Role: Secretary
Appointed: 17 July 2002
Latest update: 27 October 2023
Role: Director
Appointed: 11 October 1999
Latest update: 27 October 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 23 October 2021 |
| Confirmation statement last made up date | 09 October 2020 |
| Annual Accounts 20 June 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-30 |
| End Date For Period Covered By Report | 2017-09-29 |
| Date Approval Accounts | 20 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-30 |
| End Date For Period Covered By Report | 2018-09-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-30 |
| End Date For Period Covered By Report | 2019-09-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-30 |
| End Date For Period Covered By Report | 2021-01-31 |
(3 pages)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Middlesbrough Council | 3 | £ 8 630.00 | |
| 2011-08-05 | 5101095102 | £ 4 065.00 | Professional Commission & Membership Fees | |
| 2011-06-20 | 5101076386 | £ 4 065.00 | Professional Commission & Membership Fees | |
| 2011-08-05 | 5101095102 | £ 500.00 | Expenses Non Staff |