Oscar Mike Media Limited in Holywood, BT18 9HL

Description

Data updated on: 01-11-2023

Oscar Mike Media Limited is officially located at Holywood at 5 Sullivan Close. You can find this business by its post code - BT18 9HL. Oscar Mike Media's launching dates back to year 2010. This company is registered under the number NI603985 and their last known status is active. The company's SIC code is 62090: Other information technology service activities. Oscar Mike Media Ltd reported its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-09-01.

At present, this specific business is directed by 1 managing director: Peter C., who was chosen to lead the company fourteen years ago.

Peter C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	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	511	763	612	612	3 226	7 530	4 787

Balance Sheet
Current Assets	511	763	612	612	3 226	11 842	11 249	4 202	1 923	11 894	11 083	17 129	21 755
Cash Bank In Hand	511	763	612	108	3 226	8 442
Net Assets Liabilities Including Pension Asset Liability	511	763	612	108	3 226	7 530	4 787
Debtors						8 442	7 149
Stocks Inventory						3 400	4 100
Tangible Fixed Assets						2 679	1 860

Capital & Reserves
Called Up Share Capital			612	108	1	1	1
Profit Loss Account Reserve	511	763			3 225	7 529	4 786
Shareholder Funds	511	763	612	612	3 226	7 530	4 787

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors							8 438	11 825	6 257	11 178	10 565	11 158	11 110
Fixed Assets						2 679	1 860	10 905	4 823
Net Current Assets Liabilities	511	763	612	108	3 226	4 851	2 927	-7 623	-4 334	716	518	5 971	10 645
Other Operating Expenses Format2												3 118	7 749
Profit Loss												43 773	43 274
Raw Materials Consumables Used												70 269	104 011
Staff Costs Employee Benefits Expense												28 288	11 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities												10 268	10 151
Total Assets Less Current Liabilities	511	763	612	108	3 226	7 530	4 787	3 282	489	716	518	5 971	10 645
Turnover Revenue												155 716	176 585
Number Shares Allotted			1
Par Value Share			612
Creditors Due Within One Year						6 991	8 322
Tangible Fixed Assets Additions						3 998
Tangible Fixed Assets Cost Or Valuation						3 998
Tangible Fixed Assets Depreciation						1 319
Tangible Fixed Assets Depreciation Charged In Period						1 319
Share Capital Allotted Called Up Paid			612

Company staff

Peter C.

Role: Director

Appointed: 05 August 2010

Latest update: 13 January 2024

People with significant control

Peter C.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 May 2013
Annual Accounts 24 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 May 2014
Annual Accounts 04 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	04 May 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 January 2016
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 September 2016
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 March 2018
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

Oscar Mike Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

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