Okm Media Ltd in Norwich, NR16 1HQ

Description

Data updated on: 01-11-2023

Okm Media started conducting its operations in the year 2012 as a Private Limited Company registered with number: 08070649. The firm has been active for 12 years and it's currently active - proposal to strike off. The firm's head office is based in Norwich at Black Hall Farm Traice Road. You can also find the firm utilizing its area code : NR16 1HQ. This company's classified under the NACE and SIC code 73110 which means Advertising agencies. Wednesday 31st March 2021 is the last time when company accounts were filed.

For 12 years, the following business has only been supervised by an individual managing director: Oliver M. who has been supervising it since 2012/05/16.

Oliver M. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				16 433	19 384	5 343	882	-3 779	1 777
Current Assets	20 486	27 229	35 980	23 861	29 270	9 357	3 852	-3 779
Debtors	8 517	6 822	17 525	7 428	9 886	4 014	2 970
Net Assets Liabilities				70	12 208	84	1 688	-8 379	-7 662
Cash Bank In Hand	11 969	20 407	18 455	16 433
Net Assets Liabilities Including Pension Asset Liability	5 036	1 551	13 093	70

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 035	1 550	13 092	69

Other Financial Data
Version Production Software									2 021
Accrued Liabilities								350	400
Average Number Employees During Period							1	1	1
Bank Borrowings									5 000
Corporation Tax Payable				4 894	6 035	2 462	846
Creditors				23 791	17 062	9 273	2 164	4 600	4 439
Loans From Directors								4 250	4 039
Net Current Assets Liabilities	5 036	1 551	13 093	70	12 208	84	1 688	-8 379	-2 662
Taxation Social Security Payable							846
Total Assets Less Current Liabilities							1 688	-8 379	-2 662
Trade Creditors Trade Payables				9 046	8 489	4 420	852
Trade Debtors Trade Receivables				7 292	8 450	3 650	2 970
Value-added Tax Payable							466
Advances Credits Directors								4 250	4 039
Advances Credits Made In Period Directors								4 250	1 038
Advances Credits Repaid In Period Directors									1 250
Amount Specific Advance Or Credit Directors								4 250	4 039
Amount Specific Advance Or Credit Made In Period Directors								4 250	1 038
Amount Specific Advance Or Credit Repaid In Period Directors									1 250
Capital Employed	5 036	1 551	13 093	70
Creditors Due Within One Year	15 450	25 678	22 887	23 791
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Oliver M.

Role: Director

Appointed: 16 May 2012

Latest update: 1 January 2024

People with significant control

Oliver M.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	30 May 2023
Confirmation statement last made up date	16 May 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-05-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014

Okm Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

People with significant control

Oliver M.

Accounts Documents

Company filings

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