Founded in 2016, Sixteen11 Media Group, classified under reg no. 09983684 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Perry J., Sebastien M.. Of them, Perry J., Sebastien M. have been with the company the longest, being appointed on 2 February 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 09983684 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 02 February 2016
Position: Director
Appointed: 02 February 2016
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Sebastien M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Perry J. This PSC owns 25-50% shares.
Sebastien M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Perry J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 571 | 229 | 1 088 | 229 | 644 | 227 | 147 |
| Current Assets | 10 236 | 17 490 | 26 692 | 27 239 | 26 660 | 27 306 | 26 236 |
| Net Assets Liabilities | 8 217 | 4 242 | 9 558 | 9 134 | 8 564 | 7 170 | 2 945 |
| Property Plant Equipment | 4 746 | 3 164 | 1 582 | ||||
| Total Inventories | 9 665 | 17 261 | 25 604 | 27 010 | 26 016 | 27 079 | 26 089 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 582 | 3 164 | 4 746 | 6 328 | 6 328 | 6 328 | 6 328 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 328 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings | 2 083 | ||||||
| Bank Overdrafts | 7 684 | 3 161 | 10 601 | 2 500 | |||
| Corporation Tax Payable | 973 | -1 | 1 617 | 272 | |||
| Creditors | 6 765 | 16 412 | 18 716 | 18 105 | 18 096 | 20 136 | 21 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 582 | 1 582 | 1 582 | 1 582 | |||
| Net Current Assets Liabilities | 3 471 | 1 078 | 7 976 | 9 134 | 8 564 | 7 170 | 5 028 |
| Other Creditors | 5 792 | 8 729 | 13 938 | 7 232 | 18 096 | 20 136 | 18 708 |
| Property Plant Equipment Gross Cost | 6 328 | 6 328 | 6 328 | 6 328 | 6 328 | 6 328 | 6 328 |
| Total Assets Less Current Liabilities | 8 564 | 7 170 | 5 028 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-26 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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