No-4 Media & Events Limited in Plaxtol, Sevenoaks, TN15 0QG

Description

Data updated on: 01-11-2023

No-4 Media & Events Limited,registered as Private Limited Company, located in 4 Hazelmere Cottages, The Street, Plaxtol, Sevenoaks. The head office's post code is TN15 0QG. The enterprise exists since 2015-12-21. The Companies House Registration Number is 09924611. This company's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Saturday 31st December 2022 is the last time company accounts were filed.

The directors currently chosen by this specific business include: Clare D. formally appointed in 2015 in December and Martin D. formally appointed nine years ago.

Executives who control the firm include: Martin D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 368
Current Assets	40 519	80 966	28 806	47 000	66 920	47 001	43 035
Debtors	10 151
Net Assets Liabilities	18 603	4 373	11 387	7 836	1 181	30 425	20 777
Property Plant Equipment	2 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	949
Additions Other Than Through Business Combinations Property Plant Equipment	3 144
Average Number Employees During Period				4	4	4	4
Corporation Tax Payable	9 455
Creditors	24 113	77 839	32 784	51 456	76 472	30 374	32 984
Depreciation Amortisation Impairment Expense						4 810	3 856
Fixed Assets	2 195	1 246	15 365	12 292	10 733	13 798	10 726
Increase From Depreciation Charge For Year Property Plant Equipment	949
Net Current Assets Liabilities	16 406	3 127	-3 978	-4 456	-9 552	16 627	10 051
Other Creditors	9 350
Other Operating Expenses Format2						69 478	75 509
Other Taxation Social Security Payable	5 308
Profit Loss						18 180	19 539
Property Plant Equipment Gross Cost	3 144
Raw Materials Consumables Used						174 981	182 824
Staff Costs Employee Benefits Expense						79 817	79 033
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 379	4 665
Total Assets Less Current Liabilities	18 603	4 373	11 387	7 836	1 181	30 425	20 777
Trade Debtors Trade Receivables	10 151
Turnover Revenue						350 645	365 426

Company staff

Clare D.

Role: Director

Appointed: 21 December 2015

Latest update: 2 April 2024

Martin D.

Role: Director

Appointed: 21 December 2015

Latest update: 2 April 2024

People with significant control

Martin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Clare D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

No-4 Media & Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare D.

Martin D.

People with significant control

Martin D.

Clare D.

Accounts Documents

Company filings

Filing category

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