Odd Sock Media Ltd in Woking, GU22 8BQ

Description

Data updated on: 01-11-2023

Odd Sock Media Ltd is categorised as Private Limited Company, with headquarters in 4 Sandy Close in Woking. It's zip code GU22 8BQ. This firm has been prospering 7 years on the British market. The business registered no. is 10695374. This firm's classified under the NACE and SIC code 59113 : Television programme production activities. The business most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-11-28.

The directors currently enumerated by this specific limited company are as follow: Edward H. assigned to lead the company 7 years ago and Ella H. assigned to lead the company in 2017 in March.

Edward H. is the individual who controls this firm, 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		873	9 776	18 800	30 254	13 225
Current Assets		6 973	16 176	24 850	30 354	13 325
Debtors		6 100	6 400	6 050	100	100
Other Debtors		100	100	100	100	100
Property Plant Equipment		1 287	2 278	310	955
Net Assets Liabilities	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 287	3 565	6 153	7 419	8 374
Average Number Employees During Period		3	2	2	2	1
Creditors		6 511	7 037	4 331	7 539	5 925
Increase From Depreciation Charge For Year Property Plant Equipment		1 287	2 278	2 588	1 266	955
Net Current Assets Liabilities		462	9 139	20 519	22 815	7 400
Other Creditors		6 407	2 438	187	6 079	5 818
Other Taxation Social Security Payable		104	4 599	4 144	1 460	107
Property Plant Equipment Gross Cost		2 574	5 843	6 463	8 374
Total Additions Including From Business Combinations Property Plant Equipment		2 574	3 269	620	1 911
Total Assets Less Current Liabilities		1 749	11 417	20 829	23 770	7 400
Trade Debtors Trade Receivables		6 000	6 300	5 950
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Edward H.

Role: Director

Appointed: 28 March 2017

Latest update: 7 April 2024

Ella H.

Role: Director

Appointed: 28 March 2017

Latest update: 7 April 2024

People with significant control

Edward H.

Notified on 28 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-03-28
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Odd Sock Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward H.

Ella H.

Ruth B.

People with significant control

Edward H.

Accounts Documents

Company filings

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