Founded in 2013, Emoji Media, classified under reg no. 08621054 is an active company. Currently registered at Unit 4 Granary Court Fair Oak Green RG7 2DL, Reading the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 19th Feb 2018 Emoji Media Ltd. is no longer carrying the name Cssmedia.
The firm has one director. Connor S., appointed on 23 July 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Granary Court Fair Oak Green |
Office Address2 | Stratfield Saye |
Town | Reading |
Post code | RG7 2DL |
Country of origin | United Kingdom |
Registration Number | 08621054 |
Date of Incorporation | Tue, 23rd Jul 2013 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Connor S. The abovementioned PSC and has 75,01-100% shares.
Connor S.
Notified on | 20 May 2016 |
Nature of control: |
75,01-100% shares |
Cssmedia | February 19, 2018 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | 100 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 100 | 100 | 100 | 2 143 | 4 804 | 21 266 | ||||
Current Assets | 100 | 8 707 | 7 894 | 31 162 | 27 086 | |||||
Debtors | 6 564 | 3 090 | 9 896 | 27 086 | 18 979 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 25 430 | 33 004 | 52 024 | 56 531 | 32 792 | ||
Property Plant Equipment | 35 185 | 60 021 | 52 864 | 61 352 | 85 536 | |||||
Cash Bank In Hand | 100 | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 100 | 100 | 100 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 796 | 11 556 | 18 713 | 38 729 | 69 795 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 43 981 | 27 596 | 28 504 | 55 250 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 16 900 | |||||||||
Bank Overdrafts | 2 600 | 8 302 | 8 999 | |||||||
Corporation Tax Payable | 2 471 | 5 756 | 9 377 | 17 559 | ||||||
Creditors | 3 462 | 6 041 | 15 102 | 31 907 | 71 723 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 796 | 2 760 | 7 157 | 20 016 | 31 066 | |||||
Net Current Assets Liabilities | 100 | 100 | 100 | 5 245 | 1 853 | 16 060 | -4 821 | -52 744 | ||
Other Creditors | 15 000 | 28 870 | 9 395 | 9 395 | ||||||
Other Taxation Social Security Payable | 1 058 | 3 325 | 2 950 | 1 969 | 9 291 | |||||
Property Plant Equipment Gross Cost | 43 981 | 71 577 | 71 577 | 100 081 | 155 331 | |||||
Total Assets Less Current Liabilities | 100 | 40 430 | 61 874 | 68 924 | 56 531 | |||||
Trade Creditors Trade Payables | 2 404 | 245 | 3 796 | 2 864 | 26 479 | |||||
Trade Debtors Trade Receivables | 6 564 | 3 090 | 9 896 | 27 086 | 18 979 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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