We Are Ninja Media Limited in Dundee, DD4 9BJ

Description

Data updated on: 01-11-2023

The We Are Ninja Media Limited company has been operating in this business field for at least seven years, having started in 2017. Registered with number SC561615, We Are Ninja Media is categorised as a Private Limited Company with office in 23d Kerrsview Terrace, Dundee DD4 9BJ. This enterprise's SIC code is 73110 which means Advertising agencies. We Are Ninja Media Ltd reported its latest accounts for the financial year up to Fri, 31st Mar 2023. The company's latest confirmation statement was filed on Wed, 19th Apr 2023.

To this date, this specific company has only been overseen by one director: Carrie S. who has been leading it for seven years.

Carrie S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	145	509	166
Current Assets	145	508	5 216	9 197	11 142	7 222
Debtors		57	50
Net Assets Liabilities	212	-2 617	307
Property Plant Equipment			125
Total Inventories			5 000

Other Financial Data
Description Principal Activities				73 110	73 110	73 110
Version Production Software			2 021
Accrued Liabilities			56
Accrued Liabilities Not Expressed Within Creditors Subtotal			56	420	840	840
Accumulated Amortisation Impairment Intangible Assets	106
Additions Other Than Through Business Combinations Property Plant Equipment			125
Average Number Employees During Period		1	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors	354	526	5 040	11 357	31 814	38 648
Creditors Free-text Comment	345
Depreciation Amortisation Impairment Expense	106
Fixed Assets	210		125	3 511	3 802	3 469
Increase From Amortisation Charge For Year Intangible Assets	106
Intangible Assets	210
Intangible Assets Gross Cost	316
Loans From Directors		2 550	3 591
Net Current Assets Liabilities	-209	-18	182
Other Creditors		633	1 344
Other Operating Expenses Format2	10 018	9 560
Profit Loss	-107	-2 616
Property Plant Equipment Gross Cost			125
Provisions For Liabilities Balance Sheet Subtotal			43	43	43	43
Raw Materials Consumables Used	8 106	8 780
Recoverable Value-added Tax		57
Staff Costs Employee Benefits Expense	8 353	3 370
Taxation Social Security Payable			43
Total Additions Including From Business Combinations Intangible Assets	316
Total Assets			5 444	12 708	15 101	10 691
Total Assets Less Current Liabilities	212	-17
Total Liabilities			5 444	12 708	14 944	10 691
Trade Debtors Trade Receivables			50
Turnover Revenue	26 476	19 094

Company staff

Carrie S.

Role: Director

Appointed: 27 March 2017

Latest update: 10 February 2024

People with significant control

Carrie S.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-27
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

We Are Ninja Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie S.

People with significant control

Carrie S.

Accounts Documents

Company filings

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