@newmedia2.0 Ltd. in London, EC1V 9EE

Website

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www.newmedia2dot0.co.uk

Description

Data updated on: 01-11-2023

Registered with number 07691454 14 years ago, @newmedia2.0 Ltd. was set up as a Private Limited Company. Its active mailing address is Finsgate, 5-7 Cranwood Street London. The company's registered with SIC code 96090 - Other service activities not elsewhere classified. 2022/07/31 is the last time account status updates were reported.

There seems to be 1 director presently supervising this particular business, namely Jeanette C. who has been performing the director's duties since 2011/07/04.

Jeanette C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	329	454

Balance Sheet
Cash Bank On Hand		11 800	286					1 011		187
Current Assets	30 631	30 819	15 016	37 077			55 539	56 439	49 617
Debtors		19 019	14 730	37 077	54 495	55 621	55 539	55 428	49 617	55 338
Net Assets Liabilities									-74 625	-65 664
Other Debtors		8 463	14 730	37 077	54 495	54 496	54 508	55 428	49 617
Property Plant Equipment		3 280	2 460	1 845	1 384	1 038	778	584	438	329
Net Assets Liabilities Including Pension Asset Liability	329	454

Capital & Reserves
Shareholder Funds	329	454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 931	5 751	6 366	6 827	7 173	7 433	7 627	7 773	7 882
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts				2 415	6 558	676	151		371
Corporation Tax Payable		15 505	12 605	15 192	1 126	1 236
Corporation Tax Recoverable						1 125	1 031
Creditors		33 645	38 862	70 495	83 140	105 931	121 051	117 577	124 680	121 518
Depreciation Rate Used For Property Plant Equipment										25
Increase From Depreciation Charge For Year Property Plant Equipment			820	615	461	346	260	194	146	109
Net Current Assets Liabilities	-2 817	-2 826	-23 846	-33 418	-28 645	-50 310	-65 512	-61 138	-75 063
Nominal Value Allotted Share Capital									1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1	1
Other Creditors		2 500	24 007	51 612	74 184	103 607	120 711	117 536	123 963	121 255
Other Taxation Social Security Payable		2 742	1 260	366	1 272	182
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		8 211	8 211	8 211	8 211	8 211	8 211	8 211	8 211	8 211
Total Assets Less Current Liabilities	329	454	-21 386	-31 573	-27 261	-49 272	-64 734	-60 554	-74 625
Trade Creditors Trade Payables		12 898	990	910		230	189	41	346	263
Trade Debtors Trade Receivables		10 556
Creditors Due Within One Year	33 448	33 645
Fixed Assets	3 146	3 280

Company staff

Jeanette C.

Role: Director

Appointed: 04 July 2011

Latest update: 12 April 2025

People with significant control

Jeanette C.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Jeanette C.

Notified on 6 April 2016

Ceased on 25 July 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2023
End Date For Period Covered By Report	31/07/2024

@newmedia2.0 Ltd.

General information

Name:

Office Address:

Contact information

Website

www.newmedia2dot0.co.uk

Description

Financial data based on annual reports

Company staff

Jeanette C.

People with significant control

Jeanette C.

Jeanette C.

Accounts Documents

Company filings

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