Nyou Media Limited in Sutton, SM1 4AF

Description

Data updated on: 01-11-2023

Nyou Media is a company registered at SM1 4AF Sutton at 1 Gemini Court. This company has been in existence since 2009 and is established under the identification number 06914832. This company has been operating on the English market for 15 years now and its official state is active. This enterprise's registered with SIC code 59112 which means Video production activities. 2022-06-30 is the last time when the accounts were filed.

This company has 1 managing director now supervising this particular limited company, namely Craig L. who has been utilizing the director's duties since Tuesday 26th May 2009.

Craig L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 148	-4 992	-3 160	-694	9 223	31 537

Balance Sheet
Cash Bank On Hand						26 687	32 440	43 924	68 006	80 459	80 554	104 444	97 817
Current Assets	792	691	3 429	5 350	18 594	28 787	46 154	44 687	69 759	82 403	82 084	106 132	100 842
Debtors	214	288	1 421	3 623	5 103	2 100	13 714	763	1 753	1 944	1 530	1 688	3 025
Net Assets Liabilities						31 537	51 751	56 414	78 506	87 146	83 508	94 007	82 752
Other Debtors											806	1 688	1 785
Property Plant Equipment						32 086	45 176	46 195	45 853	40 084	33 025	23 521	11 974
Cash Bank In Hand	578	402	2 008	1 727	13 491	26 687
Net Assets Liabilities Including Pension Asset Liability				-694	9 223	31 537
Tangible Fixed Assets	2 571	2 913	3 566	2 900	20 731	32 086

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 148	-5 992	-4 160	-1 694	8 223	30 537
Shareholder Funds	-4 148	-4 992	-3 160	-694	9 223	31 537

Other Financial Data
Description Principal Activities												59 112	59 112
Accumulated Depreciation Impairment Property Plant Equipment						21 972	37 313	56 178	79 380	101 058	121 065	136 590	148 137
Average Number Employees During Period									1	1	1	1	1
Creditors						22 919	30 621	25 691	28 394	27 725	25 326	31 177	27 789
Fixed Assets											33 025	23 521	11 974
Increase From Depreciation Charge For Year Property Plant Equipment							15 341	18 865	23 202	21 678	20 007	15 525	11 547
Net Current Assets Liabilities	-6 719	-7 905	-6 726	-3 594	-9 376	5 868	15 533	18 996	41 365	54 678	56 758	74 955	73 053
Net Deferred Tax Liability Asset												4 469	2 275
Other Creditors											23 009	24 950	27 629
Property Plant Equipment Gross Cost						54 058	82 489	102 373	125 233	141 142	154 090	160 111	160 111
Provisions For Liabilities Balance Sheet Subtotal						6 417	8 958	8 777	8 712	7 616	6 275	4 469	2 275
Taxation Social Security Payable											2 316	6 227	160
Total Additions Including From Business Combinations Property Plant Equipment							28 431	19 884	22 860	15 909	12 948	6 021
Total Assets Less Current Liabilities	-4 148	-4 992	-3 160	-694	11 355	37 954	60 709	65 191	87 218	94 762	89 783	98 476	85 027
Trade Debtors Trade Receivables						2 100	13 714	660	1 344		724		1 240
Useful Life Property Plant Equipment Years												5	5
Accrued Liabilities						1 848	2 043	2 144	2 226	1 172	1 205
Corporation Tax Payable						1 323	2 417	813	5 247	3 592	894
Creditors Due Within One Year	7 511	8 596	10 155	8 944	27 970	22 919
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings							4 938
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments								103	103	1 944	806
Provisions For Liabilities Charges					2 132	6 417
Recoverable Value-added Tax									306
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 498	2 262	1 178	30 157	21 308
Tangible Fixed Assets Cost Or Valuation	4 285	5 783	8 045	9 223	32 750	54 058
Tangible Fixed Assets Depreciation	1 714	2 870	4 479	6 323	12 019	21 972
Tangible Fixed Assets Depreciation Charged In Period		1 156	1 609	1 844	5 696	9 953
Tangible Fixed Assets Disposals					6 630
Trade Creditors Trade Payables										294

Company staff

Craig L.

Role: Director

Appointed: 26 May 2009

Latest update: 2 February 2024

People with significant control

Craig L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014

Nyou Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig L.

People with significant control

Craig L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2012 - 2016

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