Oxmedia Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

This company is known under the name of Oxmedia Limited. The company was founded 30 years ago and was registered under 03002285 as the registration number. This particular registered office of the firm is situated in Ilford. You may visit them at Treviot House, 186-192 High Road. The firm has been on the market under three previous names. The first name, Streamgold, was changed on 1998/12/15 to Expenditure Control. The current name is in use since 2003, is Oxmedia Limited. The enterprise's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The company's latest filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-09-17.

According to the latest data, we have only a single director in the company: Azeem A. (since 1998/12/27). For thirteen years Shehnaz S., had been managing this business till the resignation on 2017/01/03. As a follow-up another director, including Lubna A. gave up the position in April 2003.

Previous company's names
Oxmedia Limited 2003-04-18
Expenditure Control Limited 1998-12-15
Streamgold Limited 1994-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	101	101	101	101	262	1 426

Balance Sheet
Cash Bank On Hand						1 183	64 970	104 679
Current Assets				101		1 183	97 333	379 666	309 259	341 781	402 137	565 557
Debtors							32 363	274 987
Other Debtors							32 363	236 251
Property Plant Equipment						1 005	4 867	3 638
Net Assets Liabilities									242 255	262 963	206 813	405 490
Cash Bank In Hand	101	101	101	101
Net Assets Liabilities Including Pension Asset Liability	101	101	101	101	262	1 426
Tangible Fixed Assets					1 211

Capital & Reserves
Called Up Share Capital				101	101
Profit Loss Account Reserve					161
Shareholder Funds	101	101	101	101	262	1 426

Other Financial Data
Amount Specific Advance Or Credit Directors							27 220
Amount Specific Advance Or Credit Made In Period Directors							49 105
Amount Specific Advance Or Credit Repaid In Period Directors							21 885
Accumulated Depreciation Impairment Property Plant Equipment						454	2 228	4 139
Amounts Owed By Group Undertakings								10 000
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						762	32 039	104 513	68 992	40 000	35 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 774	1 911
Net Current Assets Liabilities				101	-949	421	65 294	275 153	240 267	279 629	210 506	394 541
Other Creditors						480	1 425	33 000
Other Taxation Social Security Payable						282	30 266	71 178
Property Plant Equipment Gross Cost						1 459	7 095	7 777
Total Additions Including From Business Combinations Property Plant Equipment							5 636	682
Total Assets Less Current Liabilities				101	262	1 426	70 161	278 791	242 255	302 963	241 813	430 490
Trade Creditors Trade Payables							348	335
Trade Debtors Trade Receivables								28 736
Fixed Assets					1 211	1 005		3 638	1 988	23 334	31 307	35 949
Called Up Share Capital Not Paid Not Expressed As Current Asset			101	101
Creditors Due After One Year					949
Creditors Due Within One Year					949	762
Number Shares Allotted		101	101	101	101
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Additions					1 459
Tangible Fixed Assets Cost Or Valuation					1 459
Tangible Fixed Assets Depreciation					248
Tangible Fixed Assets Depreciation Charged In Period					248