Two-o-nine Media Ltd
Kingsnorth House Blenheim Way B44 8LS Birmingham
Number: 06528045
Incorporation date: 2008-03-08
Dissolution date: 2016-08-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Two-o-nine Media started conducting its operations in 2008 as a Private Limited Company under the ID 06528045. The company's registered office was located in Birmingham at Kingsnorth House. The Two-o-nine Media Limited company had been in this business for 8 years.
Emma F. and Nigel F. were listed as company's directors and were managing the company for 8 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 053 | 9 774 | 8 207 | 9 648 | 13 088 |
| Balance Sheet | |||||
| Cash Bank In Hand | 13 182 | 6 014 | 15 015 | 11 170 | 15 041 |
| Current Assets | 23 215 | 17 099 | 17 590 | 19 192 | 25 634 |
| Debtors | 10 033 | 11 085 | 2 575 | 8 022 | 10 593 |
| Intangible Fixed Assets | 63 750 | 60 000 | 56 250 | 52 500 | 48 750 |
| Net Assets Liabilities Including Pension Asset Liability | 13 053 | 9 774 | 8 207 | 9 648 | 13 088 |
| Tangible Fixed Assets | 26 936 | 25 572 | 21 572 | 19 215 | 16 187 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 12 953 | 9 674 | 8 107 | 9 548 | 12 988 |
| Shareholder Funds | 13 053 | 9 774 | 8 207 | 9 648 | 13 088 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 96 298 | 88 407 | 83 580 | 77 982 | 74 710 |
| Fixed Assets | 90 686 | 85 572 | 77 822 | 71 715 | 64 937 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 250 | 15 000 | 18 750 | 22 500 | 26 250 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 750 | 3 750 | 3 750 | 3 750 | |
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | 75 000 | |
| Net Current Assets Liabilities | -73 083 | -71 308 | -65 990 | -58 790 | -49 076 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 4 550 | 4 490 | 3 625 | 3 277 | 2 773 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 4 130 | 958 | 1 898 | 495 | |
| Tangible Fixed Assets Cost Or Valuation | 43 480 | 47 610 | 48 568 | 50 466 | 50 961 |
| Tangible Fixed Assets Depreciation | 16 544 | 22 038 | 26 996 | 31 251 | 34 774 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 494 | 4 958 | 4 255 | 3 523 | |
| Total Assets Less Current Liabilities | 17 603 | 14 264 | 11 832 | 12 925 | 15 861 |
Role: Secretary
Appointed: 08 March 2008
Latest update: 5 August 2023
Role: Director
Appointed: 08 March 2008
Latest update: 5 August 2023
Role: Director
Appointed: 08 March 2008
Latest update: 5 August 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 05 April 2016 |
| Return last made up date | 08 March 2015 |
| Annual Accounts 8 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 19 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 December 2015 |
| Annual Accounts 19 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 16 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
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446-450 Kingstanding Road
B44 9SA
Birmingham
446-450 Kingstanding Road
B44 9SA
Birmingham
446-450 Kingstanding Road
B44 9SA
Birmingham
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