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Ns Multimedia Limited BARNET

Founded in 2003, Ns Multimedia, classified under reg no. 04812879 is an active company. Currently registered at Flat 10 EN5 5UE, Barnet the company has been in the business for 21 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

There is a single director in the company at the moment - Omagbemi I., appointed on 25 July 2003. In addition, a secretary was appointed - Omagbemi I., appointed on 25 July 2003. As of 25 April 2024, there was 1 ex director - Olubukola M.. There were no ex secretaries.

Ns Multimedia Limited Address / Contact

Office Address Flat 10
Office Address2 7c High Street
Town Barnet
Post code EN5 5UE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04812879
Date of Incorporation Thu, 26th Jun 2003
Industry Sound recording and music publishing activities
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Omagbemi I.

Position: Director

Appointed: 25 July 2003

Omagbemi I.

Position: Secretary

Appointed: 25 July 2003

Olubukola M.

Position: Director

Appointed: 25 July 2003

Resigned: 22 April 2014

@ukplc Client Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 26 June 2003

Resigned: 25 July 2003

@ukplc Client Director Ltd

Position: Corporate Nominee Director

Appointed: 26 June 2003

Resigned: 25 July 2003

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Omagbemi I. The abovementioned PSC and has 75,01-100% shares.

Omagbemi I.

Notified on 12 July 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-1 660201       
Balance Sheet
Cash Bank On Hand 8 8651 50713 84813 94014 92421613 0295 440
Current Assets4 2298 8654 69214 22614 41630 54020 04331 03734 989
Debtors3 120 3 18537847615 61619 82718 00829 549
Net Assets Liabilities 201862 57997-4 249-14 750-4 232103
Other Debtors  3 18537847615 61619 82718 00829 549
Property Plant Equipment 1 5851 0144432 5771 7181 1312 2536 300
Cash Bank In Hand1 1098 865       
Net Assets Liabilities Including Pension Asset Liability-1 660201       
Tangible Fixed Assets1 2351 585       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-1 661200       
Shareholder Funds-1 660201       
Other
Version Production Software      2 0222 0222 023
Accrued Liabilities   1 5601 5187501 450800945
Accumulated Depreciation Impairment Property Plant Equipment 17 23017 80118 37219 67520 53421 48423 12425 515
Additions Other Than Through Business Combinations Property Plant Equipment    3 437 3632 7626 438
Average Number Employees During Period 11111111
Bank Borrowings      18 07314 41311 004
Bank Borrowings Overdrafts     18 400   
Corporation Tax Payable 8 8073 94810 446     
Creditors 10 0315 49812 00616 40736 18117 85123 10928 985
Depreciation Rate Used For Property Plant Equipment  2525     
Fixed Assets1 2351 5851 014443     
Increase From Depreciation Charge For Year Property Plant Equipment  5715711 3038599501 6402 391
Net Current Assets Liabilities-1 446-280-8062 220-1 991-5 6412 1927 9286 004
Other Creditors 9301 5501 560     
Other Taxation Social Security Payable 294       
Property Plant Equipment Gross Cost  18 81518 81522 25222 25222 61525 37731 815
Provisions For Liabilities Balance Sheet Subtotal 21812284     
Taxation Including Deferred Taxation Balance Sheet Subtotal   84489326  1 197
Taxation Social Security Payable   10 44614 88917 03116 40122 30911 483
Total Assets Less Current Liabilities-2111 3052082 663586-3 9233 32310 18112 304
Value-added Tax Payable        16 557
Advances Credits Directors3 120441 793 47613 66017 73615 91726 109
Advances Credits Made In Period Directors 441 793 47613 1844 076 10 192
Advances Credits Repaid In Period Directors 3 12044    1 819 
Amount Specific Advance Or Credit Directors    47613 66017 73615 91726 109
Amount Specific Advance Or Credit Made In Period Directors    47613 1844 076 10 192
Amount Specific Advance Or Credit Repaid In Period Directors       1 819 
Accruals Deferred Income1 323886       
Creditors Due Within One Year5 6759 145       
Number Shares Allotted 1       
Par Value Share 1       
Provisions For Liabilities Charges126218       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 1 774       
Tangible Fixed Assets Cost Or Valuation17 04118 815       
Tangible Fixed Assets Depreciation15 80617 230       
Tangible Fixed Assets Depreciation Charged In Period 1 424       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 22nd, March 2024 		Free Download (7 pages)

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