Omg Media Ltd in London, E11 2RJ

Description

Data updated on: 01-11-2023

Omg Media Ltd can be reached at 42 High Street Wanstead, in London. The postal code is E11 2RJ. Omg Media has been actively competing on the market since the firm was established on Tuesday 8th January 2013. The Companies House Registration Number is 08350662. 3 years ago the company switched its business name from Omg Media (london) to Omg Media Ltd. This business's declared SIC number is 59112 and their NACE code stands for Video production activities. The company's latest financial reports were submitted for the period up to Tue, 31st Jan 2023 and the most recent annual confirmation statement was submitted on Tue, 29th Nov 2022.

With two recruitment advertisements since 2017-02-09, the company has been an active employer on the job market. On 2017-02-09, it started searching for new employees for a full time Business Development Manager position in London, and on 2017-02-09, for the vacant position of a full time Data Entry in London.

Presently, the limited company is managed by a single director: Neil G., who was arranged to perform management duties in January 2013. That limited company had been guided by Louise M. until Wednesday 17th September 2014.

Previous company's names
Omg Media Ltd 2021-11-30
Omg Media (london) Limited 2013-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	856	861	736	166

Balance Sheet
Cash Bank On Hand								3 338	9 819	3 146
Current Assets	28 815	73 758	46 238	92 784	64 948	36 439	69 344	99 886	111 035	93 115
Debtors	22 387	73 362	34 437					96 548	101 216	89 969
Net Assets Liabilities				166	60	3 095	15 900	15 469	66	547
Other Debtors								31 980	39 831	45 963
Property Plant Equipment								31 809	29 621	17 880
Cash Bank In Hand	6 427	396	13 221
Net Assets Liabilities Including Pension Asset Liability	856	861	736	166
Tangible Fixed Assets	2 008	2 231	6 901

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	854	859	734
Shareholder Funds	856	861	736	166

Other Financial Data
Accrued Liabilities Deferred Income								7 272	2 225	1 151
Accumulated Depreciation Impairment Property Plant Equipment								30 120	44 299	56 040
Amounts Owed By Associates Joint Ventures Participating Interests								53 003	40 404	17 406
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								50 000	11 233	11 233
Creditors				108 169	77 925	49 879	55 744	66 226	102 005	84 364
Depreciation Rate Used For Property Plant Equipment									25	25
Fixed Assets	2 008	2 231	6 901	14 263	11 733	8 172	5 520	31 809	29 621	17 880
Increase From Depreciation Charge For Year Property Plant Equipment									14 179	11 741
Net Current Assets Liabilities	-1 152	-1 370	-6 165	-14 097	11 673	11 267	15 773	33 660	9 030	8 751
Net Deferred Tax Liability Asset									5 628	3 397
Prepayments Accrued Income								2 172
Property Plant Equipment Gross Cost								61 929	73 920	73 920
Provisions For Liabilities Balance Sheet Subtotal									5 628	3 397
Taxation Social Security Payable								48 445	69 786	38 361
Total Additions Including From Business Combinations Property Plant Equipment									11 991
Total Assets Less Current Liabilities	856	861	736	166	60	2 295	21 293	65 469	38 651	26 631
Trade Creditors Trade Payables								10 509	18 761	33 619
Trade Debtors Trade Receivables								9 393	20 981	26 600
Useful Life Property Plant Equipment Years									4	4
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 390	5 393
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 236	1 288	1 304	2 173	2 173
Creditors Due Within One Year	29 966	75 128	53 639	108 169
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 152	891	5 936
Tangible Fixed Assets Cost Or Valuation	2 152	3 043	8 979
Tangible Fixed Assets Depreciation	144	812	2 078
Tangible Fixed Assets Depreciation Charged In Period	144	668	1 266
Amount Specific Advance Or Credit Directors	729	3 943	5 602

Company staff

Neil G.

Role: Director

Appointed: 08 January 2013

Latest update: 27 February 2024

People with significant control

Neil G. is the individual who has control over this firm, has substantial control or influence over the company.

Neil G.

Notified on 6 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-01-08
Date Approval Accounts	21 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 8 October 2015
Date Approval Accounts	8 October 2015
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

Business Development Manager in London, posted on Thursday 9th February 2017
Region / City	London, London
Industry	PR and Advertising
Salary	£2000.00 per month
Experience	at least two years
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Data Entry in London, posted on Thursday 9th February 2017
Region / City	London, London
Industry	Advertising and Public Relations
Salary	From £5.55 to £7.20 per hour
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Omg Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Louise M.

People with significant control

Neil G.

Accounts Documents

Jobs and Vacancies at Omg Media Limited

Company filings

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