Ohinemuri Media Limited in Bristol, BS5 8LD

Description

Data updated on: 01-11-2023

Ohinemuri Media began its business in the year 2012 as a Private Limited Company registered with number: 08111165. The firm has been active for twelve years and the present status is active. This firm's registered office is registered in Bristol at The Chapel Lodge 39A Airballoon Road. Anyone can also find the firm utilizing the post code of BS5 8LD. The enterprise's declared SIC number is 90030 and has the NACE code: Artistic creation. June 30, 2022 is the last time when the accounts were reported.

Since June 19, 2012, this specific firm has only been guided by 1 managing director: Ngaire W. who has been controlling it for twelve years.

Ngaire W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 372	133 204	142 133

Balance Sheet
Cash Bank On Hand			1 785	1 037	806	493	2 288	712
Current Assets	185 822	90 789	92 295	96 028	94 836	5 845	2 288	712	377	1 350
Debtors	255	85 260	90 510	94 991	94 030	5 352
Net Assets Liabilities								30 784	34 076	33 798
Other Debtors			90 510	94 030	94 030
Property Plant Equipment			2 484	1 102
Cash Bank In Hand	185 567	5 529	1 785
Tangible Fixed Assets	1 177	2 297	2 484

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	128 371	133 203	142 132
Shareholder Funds	128 372	133 204	142 133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 380	4 762	5 864	5 864	5 864
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts								17 000
Corporation Tax Payable			2 310		10 724		7 960
Corporation Tax Recoverable				961		5 352
Creditors			2 646	15 225	11 429	253	10 762	19 928	2 368	2 469
Fixed Assets		52 297	52 484	51 102	50 000			50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 382	1 102
Investments Fixed Assets		50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	127 195	80 907	89 649	80 803	83 407	5 592	-8 474	-19 216	-1 454	-1 119
Number Shares Issued Fully Paid				1	1
Other Creditors			336	15 225	705	253	2 802	2 928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 864
Other Disposals Property Plant Equipment								5 864
Other Investments Other Than Loans						50 000	50 000	50 000
Other Operating Expenses Format2									1 932	2 640
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									537
Profit Loss									5 371	2 765
Property Plant Equipment Gross Cost			5 864	5 864	5 864	5 864	5 864
Provisions For Liabilities Balance Sheet Subtotal									1 261	3 000
Raw Materials Consumables Used									263	902
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 261	649
Total Assets Less Current Liabilities	128 372	133 204	142 133	131 905	133 407	55 592	41 526	30 784	48 546	48 881
Turnover Revenue									8 827	6 956
Creditors Due Within One Year	58 627	9 882	2 646
Tangible Fixed Assets Additions	1 401		1 569
Tangible Fixed Assets Cost Or Valuation	1 401	4 295	5 864
Tangible Fixed Assets Depreciation	224	1 998	3 380
Tangible Fixed Assets Depreciation Charged In Period	224		1 382
Number Shares Allotted			1
Share Capital Allotted Called Up Paid		1	1

Company staff

Ngaire W.

Role: Director

Appointed: 19 June 2012

Latest update: 25 January 2024

People with significant control

Ngaire W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 October 2013

Ohinemuri Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ngaire W.

People with significant control

Ngaire W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Ohinemuri Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ngaire W.

People with significant control

Ngaire W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013