New2 Media Limited in London, N1 4FD

Description

Data updated on: 01-11-2023

Based in 47 Mildmay Avenue, London N1 4FD New2 Media Limited is a Private Limited Company registered under the 07199562 registration number. It's been launched fourteen years ago. This enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-05-09.

According to the latest update, there is a solitary managing director in the company: Mark P. (since 2010-03-24). This limited company had been guided by James S. up until 2010-03-24.

Mark 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	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	13 708	18 496	22 349	13 114	13 114	3 629	37 057	20 865	52 987	15 799
Net Assets Liabilities		16 888	19 845	16 263	16 263	4 576	31 493	18 733	40 903	15 417
Cash Bank In Hand	7 308	12 820
Debtors	6 400	5 676
Net Assets Liabilities Including Pension Asset Liability	14 999	16 038
Tangible Fixed Assets	9 562	6 915

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	14 979	16 018

Other Financial Data
Average Number Employees During Period							2	1	1	1
Creditors		8 523	6 627	1 080	1 080	608	6 547	2 543	13 833	1 694
Fixed Assets		6 915	4 123	3 589	3 589	1 555	983	411	1 749	1 312
Net Current Assets Liabilities	5 729	9 973	15 722	12 674	12 674	3 021	30 510	18 322	39 154	14 105
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				640	640
Total Assets Less Current Liabilities	15 291	16 888	19 845	16 263	16 263	4 576	31 493	18 733	40 903	15 417
Capital Employed	14 999	16 038
Creditors Due Within One Year	7 979	8 523
Number Shares Allotted		20
Par Value Share		1
Provisions For Liabilities Charges	292	850
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Cost Or Valuation	11 167	11 167
Tangible Fixed Assets Depreciation	1 605	4 252
Tangible Fixed Assets Depreciation Charged In Period		2 647

Company staff

Mark P.

Role: Director

Appointed: 24 March 2010

Latest update: 5 April 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 September 2016
Date Approval Accounts	15 September 2016

New2 Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

James S.

People with significant control

Mark P.

Accounts Documents

Company filings

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