Six Ten Media Ltd in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

Registered as 07588590 thirteen years ago, Six Ten Media Ltd was set up as a Private Limited Company. Its official office address is Artisans' House, 7 Queensbridge Northampton. The enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. Six Ten Media Limited filed its latest accounts for the financial year up to 2022-04-30. Its latest annual confirmation statement was released on 2023-01-20.

Jane B. and Martin B. are listed as firm's directors and have been expanding the company since February 2017.

Martin B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 687	142 680	227 509	290 300	411 806

Balance Sheet
Cash Bank In Hand	11 871	126 572	172 327	167 792	260 215
Cash Bank On Hand					260 215	271 737	298 736	276 238	491 872	200 735	184 790	131 360
Current Assets					260 215	304 885	318 073	315 959	520 139	275 243	216 405	165 591
Debtors						33 148	19 337	39 721	28 267	74 508	31 615	34 231
Intangible Fixed Assets	270 000	240 000	210 000	180 000	150 000
Net Assets Liabilities					411 806	444 993	502 257		774 795	681 332	720 088	786 723
Other Debtors								37 184		895		250
Property Plant Equipment						450	300	1 342	933	1 039	483
Tangible Fixed Assets	1 677	1 655	917	179

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	77 686	142 679	227 508	290 299	411 706
Shareholder Funds	77 687	142 680	227 509	290 300	411 806

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					150 000	180 000	210 000	240 000	270 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					2 952	3 101	3 251	3 652	4 194	3 577	4 133	4 440
Average Number Employees During Period						2	2	3	3	3	3	3
Creditors					98 409	96 051	126 867	165 439	146 480	68 452	91 569	103 687
Creditors Due Within One Year	205 861	225 547	155 735	107 671	98 409
Fixed Assets	271 677	241 655	210 917	230 179	250 000	238 327	311 051	448 364	401 136	486 600	609 102	728 644
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						149	150	401	542	543	556	307
Intangible Assets					150 000	120 000	90 000	60 000	30 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	90 000	120 000	150 000
Intangible Fixed Assets Amortisation Charged In Period	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Investments Fixed Assets				50 000	100 000	117 877	220 751	387 022	370 203	485 561	608 619	728 273
Net Current Assets Liabilities	-193 990	-98 975	16 592	60 121	161 806	208 834	191 206	150 520	373 659	206 791	124 836	61 904
Number Shares Allotted	1	1	1	1	100
Other Creditors					4 177	26 074	39 831	80 474	44 366	48 926	51 875	57 356
Other Investments Other Than Loans					100 000	117 877	220 751	387 022	370 203	485 561	608 619	197 157
Other Taxation Social Security Payable					94 232	69 977	87 036	84 965	102 114	19 526	39 694	46 331
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 952	3 551	3 551	4 994	5 127	4 616	4 616	4 811
Provisions For Liabilities Balance Sheet Subtotal						2 168				12 059	13 850	3 825
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions	2 236	716
Tangible Fixed Assets Cost Or Valuation	2 236	2 952	2 952	2 952
Tangible Fixed Assets Depreciation	559	1 297	2 035	2 773	2 952
Tangible Fixed Assets Depreciation Charged In Period	559	738	738	738	179
Total Additions Including From Business Combinations Property Plant Equipment						599		1 443	133	649		195
Total Assets Less Current Liabilities	77 687	142 680	227 509	290 300	411 806	447 161	502 257	598 884	774 795	693 391	733 938	790 548
Trade Debtors Trade Receivables						33 148	19 337	2 537	28 267	73 613	31 615	33 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 160
Disposals Property Plant Equipment										1 160

Company staff

Jane B.

Role: Director

Appointed: 20 February 2017

Latest update: 29 March 2024

Martin B.

Role: Director

Appointed: 01 April 2011

Latest update: 29 March 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 June 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	12 June 2012
Annual Accounts 13 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 May 2013

Six Ten Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
2013 - 2012