Ole Media Limited in Shipley, BD18 4JH

Description

Data updated on: 01-11-2023

Ole Media Limited is categorised as Private Limited Company, that is registered in 7 Moorhead Lane, Shipley. The main office's located in BD18 4JH. The enterprise operates since 2011-08-30. The registered no. is 07755645. The company's registered name transformation from Sports411 Media to Ole Media Limited took place on 2014-06-10. This company's SIC code is 63990 and their NACE code stands for Other information service activities n.e.c.. 2017-12-31 is the last time when the company accounts were reported.

Taking into consideration the following company's constant development, it was vital to formally appoint more company leaders: Desere O. and Timothy O. who have been supporting each other for eleven years to fulfil their statutory duties for this company.

Executives who control the firm include: Desere O. has substantial control or influence over the company. Timothy O. has substantial control or influence over the company.

Previous company's names
Ole Media Limited 2014-06-10
Sports411 Media Ltd 2011-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 657	-508	8 967	-84 359	-69 559

Balance Sheet
Cash Bank On Hand					97 981	18 404	160 458
Current Assets	29 152	77 931	351 689	1 222 650	1 346 549	1 481 749	2 590 665
Debtors	28 686	69 192	300 537	1 094 637	1 233 568	1 448 345	2 415 207
Net Assets Liabilities					-69 559	-160 809	-393 055
Other Debtors					9 896	263 252	94 713
Property Plant Equipment					17 029	16 406	23 787
Cash Bank In Hand	466	8 739	51 152	113 013	97 981
Intangible Fixed Assets			0	375 469	361 301
Net Assets Liabilities Including Pension Asset Liability		-508	8 967	-84 359	-69 559
Tangible Fixed Assets			0	15 560	17 029

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 656	-509	8 966	-84 360	-69 560
Shareholder Funds	3 657	-508	8 967	-84 359	-69 559

Other Financial Data
Total Fixed Assets Additions				445 456	37 541
Total Fixed Assets Cost Or Valuation		434	434	445 890	483 431
Total Fixed Assets Depreciation		434	434	54 861	105 101
Total Fixed Assets Depreciation Charge In Period				54 427	50 240
Accumulated Amortisation Impairment Intangible Assets					99 355	196 365	293 109
Accumulated Depreciation Impairment Property Plant Equipment					5 746	6 902	9 170
Additions Other Than Through Business Combinations Property Plant Equipment						533	9 649
Amortisation Expense Intangible Assets					47 824	97 010
Amortisation Rate Used For Intangible Assets						25	25
Amounts Owed By Group Undertakings Participating Interests					50 122	144 842	698 350
Amounts Owed To Group Undertakings Participating Interests					350 000	308 386	168 685
Average Number Employees During Period						13	14
Creditors					1 444 438	1 573 255	2 825 054
Current Asset Investments					15 000	15 000	15 000
Depreciation Expense Property Plant Equipment					2 416	1 156
Depreciation Rate Used For Property Plant Equipment						16	16
Fixed Assets			0	391 029	378 330	280 697	191 334
Increase From Amortisation Charge For Year Intangible Assets						97 010	96 744
Increase From Depreciation Charge For Year Property Plant Equipment						1 156	2 268
Intangible Assets					361 301	264 291	167 547
Intangible Assets Gross Cost						460 656	460 656
Net Current Assets Liabilities	3 657	-508	144 022	-125 388	-97 889	-91 506	-234 389
Other Creditors					303 142	453 058	240 087
Other Taxation Social Security Payable					40 698	35 417	45 946
Property Plant Equipment Gross Cost					22 775	23 308	32 957
Total Assets Less Current Liabilities	3 657	-508	144 022	265 641	280 441	189 191	-43 055
Trade Creditors Trade Payables					1 100 598	776 394	2 370 336
Trade Debtors Trade Receivables					1 173 550	1 040 251	1 622 144
Advances Credits Directors					303 142	186 785	74 637
Advances Credits Made In Period Directors					110 000	116 857	911 361
Advances Credits Repaid In Period Directors							799 213
Creditors Due Within One Year	25 495	77 566
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	434			18 456	3 885
Tangible Fixed Assets Cost Or Valuation	434	434	434	18 890	22 775
Tangible Fixed Assets Depreciation	434	434	434	3 330	5 746
Tangible Fixed Assets Depreciation Charged In Period	434
Creditors Due After One Year Total Noncurrent Liabilities		0	135 055	350 000	350 000
Creditors Due Within One Year Total Current Liabilities		78 439	207 667	1 348 038	1 444 438
Intangible Fixed Assets Additions				427 000	33 656
Intangible Fixed Assets Aggregate Amortisation Impairment			0	51 531	99 355
Intangible Fixed Assets Amortisation Charged In Period				51 531	47 824
Intangible Fixed Assets Cost Or Valuation			0	427 000	460 656
Investments Current Assets			0	15 000	15 000
Tangible Fixed Assets Depreciation Charge For Period				2 896	2 416

Company staff

Desere O.

Role: Director

Appointed: 31 May 2013

Latest update: 16 March 2024

Timothy O.

Role: Director

Appointed: 31 May 2013

Latest update: 16 March 2024

Stephen D.

Role: Secretary

Appointed: 28 November 2017

Resigned: 20 January 2020

Latest update: 16 March 2024

Stephen D.

Role: Director

Appointed: 04 June 2014

Resigned: 01 August 2014

Latest update: 16 March 2024

Stephen D.

Role: Secretary

Appointed: 31 October 2013

Resigned: 26 October 2017

Latest update: 16 March 2024

Timothy S.

Role: Director

Appointed: 11 May 2012

Resigned: 01 February 2019

Latest update: 16 March 2024

Angela J.

Role: Director

Appointed: 24 February 2012

Resigned: 31 May 2013

Latest update: 16 March 2024

Michael J.

Role: Director

Appointed: 07 February 2012

Resigned: 11 May 2012

Latest update: 16 March 2024

Barrie J.

Role: Director

Appointed: 30 August 2011

Resigned: 31 May 2013

Latest update: 16 March 2024

People with significant control

Desere O.

Notified on 13 February 2017

Nature of control:

substantial control or influence

Timothy O.

Notified on 13 February 2017

Nature of control:

substantial control or influence

Origin Recordz Limited

Address: 9 Moorhead Lane, Shipley, BD18 4JH, England

Legal authority Companies Act 2006

Legal form Privte Limited Company

Country registered England

Place registered England And Wales

Registration number 07542677

Notified on 30 June 2016

Ceased on 13 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 December 2019
Account last made up date	31 December 2017
Confirmation statement next due date	05 February 2022
Confirmation statement last made up date	22 January 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 1st March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1st March 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Ole Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desere O.

Timothy O.

Stephen D.

Stephen D.

Stephen D.

Timothy S.

Angela J.

Michael J.

Barrie J.

People with significant control

Desere O.

Timothy O.

Origin Recordz Limited

Accounts Documents

Company filings

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