O G Media Solutions Limited in Bidford On Avon, B50 4QD

Description

Data updated on: 01-11-2023

O G Media Solutions came into being in 2011 as a company enlisted under no 07486220, located at B50 4QD Bidford On Avon at 6 Drayton Close. It has been in business for 13 years and its state is active. This firm's classified under the NACE and SIC code 73120 - Media representation services. The company's most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-01-10.

Gary E. is this company's solitary director, who was appointed in 2011. The firm had been supervised by Wayne F. till April 2014. Furthermore a different director, namely Wayne F. resigned in January 2011.

Executives who have control over the firm are as follows: Sara E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	25 882	57 264

Balance Sheet
Cash Bank On Hand			51 248	50 464	33 302	29 087	30 070	44 786	29 922
Current Assets	41 529	79 299	74 207	87 251	87 224	51 157	53 224	75 902	87 910
Debtors	25 235	28 166	22 959	36 787	53 922	22 070	23 154	31 116	57 988
Net Assets Liabilities			72 788	82 035	85 750	53 331	49 985	61 355	75 527
Property Plant Equipment			17 304	17 801	17 840	16 993	17 697	16 531	16 817
Cash Bank In Hand	16 294	51 133
Net Assets Liabilities Including Pension Asset Liability	25 882	57 264
Tangible Fixed Assets	2 157	3 914

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 782	57 164
Shareholder Funds	25 882	57 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 467	9 798	11 370	12 981	14 316	15 482	16 852
Additions Other Than Through Business Combinations Property Plant Equipment				1 829	1 611	764			1 656
Average Number Employees During Period					1	1	1	1	1
Creditors			18 317	22 475	18 704	14 308	20 230	30 533	28 539
Fixed Assets	2 157	3 914				16 993	17 697
Increase From Depreciation Charge For Year Property Plant Equipment				1 331	1 572	1 611	1 335	1 166	1 370
Net Current Assets Liabilities	24 156	54 133	55 890	64 776	68 520	36 849	32 994	45 369	59 371
Number Shares Issued Fully Paid				100
Par Value Share		1		1
Property Plant Equipment Gross Cost			25 770	27 599	29 210	29 974	32 013	32 013	33 669
Provisions For Liabilities Balance Sheet Subtotal			406	542	610	511	706	545	661
Total Additions Including From Business Combinations Property Plant Equipment							2 039
Total Assets Less Current Liabilities	26 313	58 047	73 194	82 577	86 360	53 842	50 691	61 900	76 188
Amount Specific Advance Or Credit Directors						1 084	7 117
Amount Specific Advance Or Credit Made In Period Directors							16 887
Amount Specific Advance Or Credit Repaid In Period Directors							10 854
Creditors Due Within One Year	17 373	25 166
Number Shares Allotted		100
Provisions For Liabilities Charges	431	783
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 489
Tangible Fixed Assets Cost Or Valuation	4 450	7 939
Tangible Fixed Assets Depreciation	2 293	4 025
Tangible Fixed Assets Depreciation Charged In Period		1 732

Company staff

Gary E.

Role: Director

Appointed: 10 January 2011

Latest update: 8 January 2024

People with significant control

Sara E.

Notified on 11 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

O G Media Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Wayne F.

Wayne F.

People with significant control

Sara E.

Gary E.

Accounts Documents

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