Via Media Norway Limited
Carpenter Court 1 Maple Road Bramhall SK7 2DH Stockport
Number: 06690895
Incorporation date: 2008-09-08
Dissolution date: 2016-12-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Via Media Norway came into being in 2008 as a company enlisted under no 06690895, located at SK7 2DH Stockport at Carpenter Court 1 Maple Road. Its last known status was dissolved. Via Media Norway had been in this business field for at least 8 years.
This specific business had one managing director: Leif F. who was in charge of it from Mon, 8th Sep 2008 to the date it was dissolved on Tue, 13th Dec 2016.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 94 547 | 138 272 | 153 062 | 153 062 | 116 956 |
| Balance Sheet | |||||
| Cash Bank In Hand | 96 019 | 74 198 | 56 766 | 140 987 | 53 817 |
| Current Assets | 106 729 | 80 751 | 60 753 | 60 753 | 60 561 |
| Debtors | 10 710 | 6 553 | 3 987 | 17 666 | 6 744 |
| Net Assets Liabilities Including Pension Asset Liability | 94 547 | 138 272 | 153 062 | 153 062 | 116 956 |
| Tangible Fixed Assets | 581 | 80 000 | 100 000 | 80 000 | 67 530 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 94 447 | 138 172 | 152 962 | 212 696 | 116 856 |
| Shareholder Funds | 94 547 | 138 272 | 153 062 | 153 062 | 116 956 |
| Other Financial Data | |||||
| Bank Loans Overdrafts After One Year | 163 | 0 | 0 | 242 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 163 | 0 | 0 | 242 | |
| Creditors Due Within One Year Total Current Liabilities | 12 600 | 22 479 | 7 691 | 25 857 | 10 893 |
| Fixed Assets | 581 | 80 000 | 100 000 | 80 000 | 67 530 |
| Fixtures Fittings Tools Equipment | 581 | 0 | 0 | 3 530 | |
| Fixtures Fittings Tools Equipment Additions | 0 | 3 530 | |||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 581 | 0 | 0 | 3 530 | |
| Fixtures Fittings Tools Equipment Disposals | 581 | 0 | |||
| Net Current Assets Liabilities | 94 129 | 58 272 | 53 062 | 132 796 | 49 668 |
| Tangible Fixed Assets Additions | 80 000 | 20 000 | 20 000 | 3 530 | |
| Tangible Fixed Assets Cost Or Valuation | 581 | 80 000 | 80 000 | 100 000 | 67 530 |
| Tangible Fixed Assets Disposals | 581 | 0 | 0 | 16 000 | |
| Total Assets Less Current Liabilities | 94 710 | 138 272 | 133 062 | 153 062 | 117 198 |
Role: Director
Appointed: 08 September 2008
Latest update: 19 October 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 22 September 2017 |
| Return last made up date | 08 September 2015 |
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