Founded in 2009, E-seller Media, classified under reg no. 06929862 is an active company. Currently registered at Bridge House LE8 9GJ, Great Glen the company has been in the business for 15 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Mark P., appointed on 10 June 2009. In addition, a secretary was appointed - Kevin B., appointed on 10 June 2009. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bridge House |
Office Address2 | Orchard Lane |
Town | Great Glen |
Post code | LE8 9GJ |
Country of origin | United Kingdom |
Registration Number | 06929862 |
Date of Incorporation | Wed, 10th Jun 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Mark P. The abovementioned PSC and has 75,01-100% shares.
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 214 | 26 664 | ||||||
Balance Sheet | ||||||||
Current Assets | 78 254 | 93 802 | 81 941 | 71 360 | 17 271 | 39 169 | 31 064 | 12 396 |
Net Assets Liabilities | 26 946 | 25 479 | 15 947 | 5 138 | 19 329 | 3 422 | 9 912 | |
Cash Bank In Hand | 8 160 | 6 914 | ||||||
Debtors | 70 094 | 86 888 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 214 | 26 664 | ||||||
Tangible Fixed Assets | 1 886 | 1 414 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 114 | 26 564 | ||||||
Shareholder Funds | 3 214 | 26 664 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 470 | 2 220 | 1 780 | 1 170 | 1 130 | 1 610 | 1 130 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 66 800 | 56 157 | 55 069 | 22 286 | 44 435 | 22 459 | 13 723 | |
Fixed Assets | 1 886 | 1 414 | 1 915 | 1 436 | 1 047 | 2 525 | 1 894 | 1 421 |
Net Current Assets Liabilities | 1 705 | 25 532 | 25 784 | 16 291 | 5 015 | 5 266 | 8 605 | 1 327 |
Total Assets Less Current Liabilities | 3 591 | 26 946 | 27 699 | 17 727 | 3 968 | 2 741 | 10 499 | 94 |
Creditors Due Within One Year | 76 549 | 68 270 | ||||||
Provisions For Liabilities Charges | 377 | 282 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 553 | 5 553 | ||||||
Tangible Fixed Assets Depreciation | 3 667 | 4 139 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 472 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 10th June 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (5 pages) |
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