Ocean Road Media Ltd in Norwich, NR8 6GF

Description

Data updated on: 16-11-2021

Registered as 08109657 12 years ago, Ocean Road Media Ltd had been a private limited company until 2021/09/28 - the date it was dissolved. The business latest office address was 2 Bill Todd Way, Taverham Norwich.

This business was managed by a single director: Luke P. who was administering it for 9 years.

Luke P. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	844	355	301	2 658

Balance Sheet
Current Assets	5 854	3 883	8 816	10 026	13 186	26 031	19 780
Net Assets Liabilities						7 886	100
Cash Bank In Hand	5 854	45	26	10 026
Debtors		3 838	8 790
Net Assets Liabilities Including Pension Asset Liability	844	355	301
Tangible Fixed Assets	543	434	348	278

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	744	255	201	2 558
Shareholder Funds	844	355	301	2 658

Other Financial Data
Accrued Liabilities Deferred Income				540
Average Number Employees During Period					-2	-1	-1
Creditors				7 106	8 113	20 805	11 808
Fixed Assets	543	434	348	278	1 337	2 660	2 128
Net Current Assets Liabilities	301	-79	-47	2 380	5 073	5 226	7 972
Total Assets Less Current Liabilities	844	355	301	2 658	6 410	7 886	10 100
Creditors Due Within One Year	5 553	3 962	8 863	7 646
Number Shares Allotted		100	100	-100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Additions	679
Tangible Fixed Assets Cost Or Valuation	679	679	679	679
Tangible Fixed Assets Depreciation	136	245	331	401
Tangible Fixed Assets Depreciation Charged In Period	136	109	86	70

Company staff

Luke P.

Role: Director

Appointed: 18 June 2012

Latest update: 29 September 2023

People with significant control

Luke P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	02 July 2021
Confirmation statement last made up date	18 June 2020

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 August 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Ocean Road Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke P.

People with significant control

Luke P.

Accounts Documents

Company filings

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