Sixteen11 Media Group Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

This firm is based in London under the following Company Registration No.: 09983684. This firm was established in the year 2016. The headquarters of the company is located at 71-75 Shelton Street Covent Garden. The zip code for this place is WC2H 9JQ. The enterprise's Standard Industrial Classification Code is 93290 - Other amusement and recreation activities n.e.c.. Its most recent financial reports cover the period up to February 28, 2023 and the latest confirmation statement was released on February 19, 2023.

As mentioned in the firm's executives data, since February 2016 there have been two directors: Perry J. and Sebastien M..

Executives who control the firm include: Sebastien M. owns 1/2 or less of company shares. Perry J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	571	229	1 088	229	644	227	147
Current Assets	10 236	17 490	26 692	27 239	26 660	27 306	26 236
Net Assets Liabilities	8 217	4 242	9 558	9 134	8 564	7 170	2 945
Property Plant Equipment	4 746	3 164	1 582
Total Inventories	9 665	17 261	25 604	27 010	26 016	27 079	26 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 582	3 164	4 746	6 328	6 328	6 328	6 328
Additions Other Than Through Business Combinations Property Plant Equipment	6 328
Average Number Employees During Period			2	2	2
Bank Borrowings							2 083
Bank Overdrafts		7 684	3 161	10 601			2 500
Corporation Tax Payable	973	-1	1 617	272
Creditors	6 765	16 412	18 716	18 105	18 096	20 136	21 208
Increase From Depreciation Charge For Year Property Plant Equipment	1 582	1 582	1 582	1 582
Net Current Assets Liabilities	3 471	1 078	7 976	9 134	8 564	7 170	5 028
Other Creditors	5 792	8 729	13 938	7 232	18 096	20 136	18 708
Property Plant Equipment Gross Cost	6 328	6 328	6 328	6 328	6 328	6 328	6 328
Total Assets Less Current Liabilities					8 564	7 170	5 028

Company staff

Perry J.

Role: Director

Appointed: 02 February 2016

Latest update: 26 April 2024

Sebastien M.

Role: Director

Appointed: 02 February 2016

Latest update: 26 April 2024

People with significant control

Sebastien M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Perry J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-02
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Sixteen11 Media Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perry J.

Sebastien M.

People with significant control

Sebastien M.

Perry J.

Accounts Documents

Company filings

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