Norse Media Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

This enterprise is widely known as Norse Media Limited. This firm was founded 9 years ago and was registered under 09421116 as the reg. no. This headquarters of the firm is based in London. You may visit it at 71-75 Shelton Street, Covent Garden. This enterprise's registered with SIC code 63120: Web portals. 31st December 2022 is the last time when company accounts were reported.

The company has a solitary managing director at the current moment supervising the following firm, namely Ola H. who has been utilizing the director's duties since 2015-02-04.

Ola H. 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	2016-02-29	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	69 949

Balance Sheet
Cash Bank On Hand		468 350	1 106 756	943 833	764 334	526 299	1 694 014	1 638 476
Current Assets	86 006	545 250	1 110 237	943 833	765 534	527 499	1 694 014	1 732 377
Debtors	86 006	9 318	3 481		1 200	1 200		93 901
Other Debtors	86 006	9 318	3 481		1 200	1 200
Property Plant Equipment	1 072	1 082	642	2 593	1 841	1 169	559
Tangible Fixed Assets	1 072
Total Inventories		67 582

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	69 948
Shareholder Funds	69 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	358	676	1 116	1 606	2 358	3 030	3 640	4 199
Average Number Employees During Period	1	1					1	1
Creditors	17 129	98 940	259 763	167 505	50 886	146 930	279 033	459 098
Creditors Due Within One Year	17 129
Disposals Intangible Assets				163 274	235 975	115 400	1 904 489
Dividends Paid			62 000	160 000	200 000	332 000	45 000	200 000
Fixed Assets		1 082	200 803	99 844	152 198	564 904	43 090	55 577
Increase From Depreciation Charge For Year Property Plant Equipment		318	440	490	752	672	610	559
Intangible Assets			200 161	97 251	150 357	563 735	42 531	55 577
Intangible Assets Gross Cost			200 161	97 251	150 357	563 735	42 531	55 577
Net Current Assets Liabilities	68 877	446 310	850 474	776 328	714 648	380 569	1 414 981	1 273 279
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors		4 500	5 262	6 641	7 220	6 191	23 782
Other Taxation Social Security Payable	17 129	94 440	254 501	160 864	43 666	140 739	255 251
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		377 443	665 885	-15 105	190 674	410 627	557 598	70 785
Property Plant Equipment Gross Cost	1 430	1 758	1 758	4 199	4 199	4 199	4 199
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 430
Tangible Fixed Assets Cost Or Valuation	1 430
Tangible Fixed Assets Depreciation	358
Tangible Fixed Assets Depreciation Charged In Period	358
Total Additions Including From Business Combinations Intangible Assets			200 161	145 479	236 096	122 217	1 296 729	96 641
Total Additions Including From Business Combinations Property Plant Equipment		328		2 441
Total Assets Less Current Liabilities	69 949	447 392	1 051 277	876 172	866 846	945 473	1 458 071	1 328 856
Accrued Liabilities Deferred Income							23 300	31 500
Advances Credits Directors	86 006
Corporation Tax Payable							255 251	193 188
Prepayments Accrued Income								93 901
Total Increase Decrease From Revaluations Intangible Assets					52 985	406 561	86 556	-83 595

Company staff

Ola H.

Role: Director

Appointed: 04 February 2015

Latest update: 14 April 2024

People with significant control

Ola H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
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

Norse Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ola H.

People with significant control

Ola H.

Accounts Documents

Company filings

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