Oxford Media & Medicine Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

This Oxford Media & Medicine Limited business has been operating in this business for thirteen years, having started in 2011. Started with Companies House Reg No. 07563756, Oxford Media & Medicine was set up as a Private Limited Company located in Northside House, Barnet EN4 9EE. The business name of the company was changed in 2011 to Oxford Media & Medicine Limited. The enterprise former name was Oxford Medicine & Media Consultancy. The company's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Oxford Media & Medicine Ltd released its account information for the financial period up to March 31, 2022. Its most recent confirmation statement was released on March 15, 2023.

John O., Esther O. and Gerard O. are the enterprise's directors and have been managing the firm since April 2015.

John O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Oxford Media & Medicine Limited 2011-11-07
Oxford Medicine & Media Consultancy Ltd 2011-03-15

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-678	-1 188	9 190	24 969	20 166

Balance Sheet
Current Assets	1 873	171	13 280	27 246	20 105	6 375	15 171	26 684	20 829	11 590
Net Assets Liabilities						13 753	14 092	23 406	20 060	9 793
Cash Bank In Hand	1 873	171	9 890	10 802
Debtors			3 390	16 444
Net Assets Liabilities Including Pension Asset Liability	-678	-1 188	9 190	24 969	20 166
Tangible Fixed Assets				606

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-778	-1 288	9 090	24 869
Shareholder Funds	-678	-1 188	9 190	24 969	20 166

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						684	984	984	1 189	2 112
Average Number Employees During Period						3	3	3	3	3
Creditors						434	842	2 854
Fixed Assets				606	1 771	996	747	560	420	315
Net Current Assets Liabilities	-678	-1 188	9 190	26 013	20 105	13 441	14 329	23 830	20 829	11 590
Total Assets Less Current Liabilities	-678	-1 188	9 190	26 619	21 876	14 437	15 076	24 390	21 249	11 905
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 500
Accruals Deferred Income				1 650	1 710
Creditors Due Within One Year	2 551	1 359	4 090	2 883
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				808
Tangible Fixed Assets Cost Or Valuation				808
Tangible Fixed Assets Depreciation				202
Tangible Fixed Assets Depreciation Charged In Period				202

Company staff

John O.

Role: Director

Appointed: 27 April 2015

Latest update: 17 August 2024

Esther O.

Role: Director

Appointed: 15 March 2011

Latest update: 17 August 2024

Gerard O.

Role: Director

Appointed: 15 March 2011

Latest update: 17 August 2024

People with significant control

John O.

Notified on 6 April 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Oxford Media & Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Esther O.

Gerard O.

Andrew D.

John O.

People with significant control

John O.

Accounts Documents

Company filings

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