Founded in 2008, Norfolk Media, classified under reg no. 06763901 is an active company. Currently registered at 20 Beckside NR10 3SY, Norwich the company has been in the business for 16 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Jonathan R., appointed on 1 April 2009. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 20 Beckside |
| Office Address2 | Horsford |
| Town | Norwich |
| Post code | NR10 3SY |
| Country of origin | United Kingdom |
| Registration Number | 06763901 |
| Date of Incorporation | Tue, 2nd Dec 2008 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 01 April 2009
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Jonathan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 149 | 94 | 216 | 937 | 4 704 | 41 716 | 41 325 | 41 325 |
| Current Assets | 17 996 | 35 703 | 40 487 | 71 780 | 77 931 | 112 227 | 91 960 | 91 960 |
| Debtors | 17 847 | 35 609 | 40 271 | 70 843 | 73 227 | 70 511 | 50 635 | 50 635 |
| Other Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other | ||||||||
| Accrued Liabilities | 500 | 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 32 177 | 37 905 | 39 194 | 48 610 | 64 794 | 108 021 | 102 673 | 102 673 |
| Net Current Assets Liabilities | -14 181 | -2 202 | 1 293 | 23 170 | 13 137 | 4 206 | -10 713 | -10 713 |
| Other Creditors | 11 344 | 9 990 | 38 888 | 43 478 | 62 016 | 95 220 | 99 895 | 99 895 |
| Other Taxation Social Security Payable | 306 | 5 132 | 2 778 | 2 778 | 2 778 | 2 778 | ||
| Total Assets Less Current Liabilities | -14 181 | -2 202 | 1 293 | 23 170 | 13 137 | 4 206 | -10 713 | -10 713 |
| Trade Debtors Trade Receivables | 17 846 | 35 608 | 40 270 | 70 842 | 73 226 | 70 510 | 50 634 | 50 634 |
| Trade Creditors Trade Payables | 10 023 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Dec 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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