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Its Your Media Ltd CHELMSFORD

Founded in 2014, Its Your Media, classified under reg no. 09154871 is an active company. Currently registered at 15 Hayes Close CM2 0RN, Chelmsford the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

At the moment there are 2 directors in the the firm, namely Paul M. and Nicholas G.. In addition one secretary - Paul M. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Its Your Media Ltd Address / Contact

Office Address 15 Hayes Close
Town Chelmsford
Post code CM2 0RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09154871
Date of Incorporation Thu, 31st Jul 2014
Industry Publishing of newspapers
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Paul M.

Position: Director

Appointed: 31 July 2014

Paul M.

Position: Secretary

Appointed: 31 July 2014

Nicholas G.

Position: Director

Appointed: 31 July 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Nicholas G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul M. This PSC owns 25-50% shares.

Nicholas G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Paul M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 043-3 671       
Balance Sheet
Cash Bank On Hand  1 902755     
Current Assets23 38316 75515 72110 2257 4733 6615 8213 3392 658
Debtors21 594 13 8199 470     
Net Assets Liabilities  -15 42315 44719 09419 09114 49215 12214 654
Property Plant Equipment  14 33510 751     
Cash Bank In Hand1 789        
Net Assets Liabilities Including Pension Asset Liability1 043-3 671       
Tangible Fixed Assets8 507        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve943        
Shareholder Funds1 043-3 671       
Other
Accrued Liabilities Deferred Income  11 6409 183     
Accumulated Depreciation Impairment Property Plant Equipment  3053 889     
Amounts Owed To Directors  4 466248     
Corporation Tax Payable  4 2906 359     
Creditors  31 02925 58616 44010 6938 6008 53612 532
Depreciation Rate Used For Property Plant Equipment   25     
Dividends Paid On Shares  30 38824 080     
Finance Lease Liabilities Present Value Total  2 9322 932     
Increase From Depreciation Charge For Year Property Plant Equipment   3 584     
Net Current Assets Liabilities1 626-916-15 30815 3618 9677 0322 7795 1979 874
Number Shares Issued Fully Paid  100100     
Other Creditors  983982     
Other Taxation Social Security Payable  1 0702 458     
Par Value Share1  1     
Property Plant Equipment Gross Cost   14 640     
Provisions For Liabilities Balance Sheet Subtotal  2 7242 0431 362    
Total Assets Less Current Liabilities10 1334 755-9734 61011 8695 9776 9782 1204 386
Trade Creditors Trade Payables  5 6483 424     
Trade Debtors Trade Receivables  13 8199 470     
Accrued Liabilities Not Expressed Within Creditors Subtotal    10 9651 774500500660
Average Number Employees During Period      111
Fixed Assets8 5075 671 10 7518 06313 0099 7577 3175 488
Accruals Deferred Income 1 140       
Creditors Due After One Year9 0905 585       
Creditors Due Within One Year21 75717 671       
Number Shares Allotted100        
Provisions For Liabilities Charges 1 701       
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions11 343        
Tangible Fixed Assets Cost Or Valuation11 343        
Tangible Fixed Assets Depreciation2 836        
Tangible Fixed Assets Depreciation Charged In Period2 836        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company accounts made up to 31st July 2023
filed on: 29th, April 2024 		Free Download (3 pages)

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