Ordinary Man Media Ltd, SO15 5AG

Description

Data updated on: 01-11-2023

Ordinary Man Media Ltd 's been in this business for 18 years. Started with Registered No. 05682556 in 2006, the firm have office at 23 Raymond Road, Shirley SO15 5AG. This firm's SIC code is 90030 which means Artistic creation. Ordinary Man Media Limited filed its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was filed on 2023-01-20.

In order to satisfy its clients, this specific business is continually controlled by a body of two directors who are Alun L. and Donna L.. Their outstanding services have been of utmost importance to this business since January 2006. Furthermore, the managing director's duties are backed by a secretary - Donna L., who was chosen by this business in January 2006.

Executives who control the firm include: Donna L. owns 1/2 or less of company shares. Alun L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 301	7 298	2 388	5 147	4 517	9 902

Balance Sheet
Cash Bank In Hand	50	1 812	6 384	5 546	6 798	4 969
Current Assets	15 397	17 246	16 464	19 072	15 822	28 344	16 256	34 272	29 760	28 633	42 190	56 788	33 921
Debtors	8 812	8 940	3 765	7 228	2 800	17 020
Net Assets Liabilities Including Pension Asset Liability	9 301	7 298	2 388	5 147	4 517	9 902
Stocks Inventory	6 535	6 494	6 315	6 298	6 224	6 355
Tangible Fixed Assets	6 303	5 322	8 211	6 674	5 811	5 604

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 201	7 198	2 288	5 047	4 417	9 802
Shareholder Funds	9 301	7 298	2 388	5 147	4 517	9 902

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						22 949	28 858	49 179	54 726	55 534	55 270	57 949	27 392
Creditors Due Within One Year	11 515	14 507	20 892	19 299	15 983	22 949
Fixed Assets						5 604	5 502	4 384	6 686	7 047	4 684	3 247	6 505
Net Current Assets Liabilities	3 882	2 739	-4 428	-227	-161	5 395	-12 602	-14 907	-24 966	-26 901	-13 080	-1 161	6 529
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	884	763	1 395	1 300	1 133	1 097
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions			7 397
Tangible Fixed Assets Cost Or Valuation	16 746	18 240	25 637	26 626	30 099	33 177
Tangible Fixed Assets Depreciation	10 443	12 918	17 426	19 952	24 288	27 573
Tangible Fixed Assets Depreciation Charged In Period			4 508
Total Assets Less Current Liabilities	10 185	8 061	3 783	6 447	5 650	10 999	-7 100	-10 523	-18 280	-19 854	-8 396	2 086	13 034

Company staff

Alun L.

Role: Director

Appointed: 20 January 2006

Latest update: 24 January 2024

Donna L.

Role: Director

Appointed: 20 January 2006

Latest update: 24 January 2024

Donna L.

Role: Secretary

Appointed: 20 January 2006

Latest update: 24 January 2024

People with significant control

Donna L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alun L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Ordinary Man Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alun L.

Donna L.

Donna L.

People with significant control

Donna L.

Alun L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies