Qdot Media Ltd in London, W1T 1JU

Description

Data updated on: 01-01-2021

The exact date the company was started is 2016-09-01. Established under company registration number 10354397, it is registered as a Private Limited Company. You may visit the office of this firm during office hours under the following address: Holden House 57 Rathbone Place, W1T 1JU London. The firm's classified under the NACE and SIC code 59112 and their NACE code stands for Video production activities. 2018/12/31 is the last time account status updates were reported.

Currently, the directors enumerated by this business include: James C. designated to this position in 2019 in May and Barry C. designated to this position in 2019 in May.

Neil M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		90 085
Current Assets		603 631
Debtors		513 546
Property Plant Equipment		5 252
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		146 481
Accumulated Amortisation Impairment Intangible Assets		45 451
Accumulated Depreciation Impairment Property Plant Equipment		903
Additions Other Than Through Business Combinations Intangible Assets		482 290
Additions Other Than Through Business Combinations Property Plant Equipment		6 155
Amounts Owed To Group Undertakings		152 284
Creditors		390 455
Deferred Tax Asset Debtors		37 554
Fixed Assets		447 164
Increase From Amortisation Charge For Year Intangible Assets		45 451
Increase From Depreciation Charge For Year Property Plant Equipment		903
Intangible Assets		436 839
Intangible Assets Gross Cost		482 290
Investments Fixed Assets		5 073
Net Current Assets Liabilities		213 176
Number Shares Issued Fully Paid		1
Other Taxation Social Security Payable		86 706
Par Value Share	1	1
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income		81 303
Property Plant Equipment Gross Cost		6 155
Total Assets Less Current Liabilities		660 340
Trade Creditors Trade Payables		4 984
Trade Debtors Trade Receivables		394 688
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

James C.

Role: Director

Appointed: 21 May 2019

Latest update: 4 December 2020

Barry C.

Role: Director

Appointed: 21 May 2019

Latest update: 4 December 2020

People with significant control

Neil M.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	12 October 2020
Confirmation statement last made up date	31 August 2019

Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Qdot Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Barry C.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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