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10four Media Limited DERBY


10four Media Limited is a private limited company that can be found at 10 Stadium Business Court Millennium Way, Pride Park, Derby DE24 8HP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-20, this 4-year-old company is run by 1 director.
Director David R., appointed on 20 June 2017.
The company is classified as "other publishing activities" (SIC code: 58190), "other activities of employment placement agencies" (SIC: 78109).
The last confirmation statement was filed on 2021-06-11 and the date for the next filing is 2022-06-25. Furthermore, the annual accounts were filed on 30 June 2021 and the next filing is due on 31 March 2023.

10four Media Limited Address / Contact

Office Address 10 Stadium Business Court Millennium Way
Office Address2 Pride Park
Town Derby
Post code DE24 8HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10826564
Date of Incorporation Tue, 20th Jun 2017
Industry Other publishing activities
Industry Other activities of employment placement agencies
End of financial Year 30th June
Company age 5 years old
Account next due date Fri, 31st Mar 2023 (314 days left)
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Sat, 25th Jun 2022 (2022-06-25)
Last confirmation statement dated Fri, 11th Jun 2021

Company staff

David R.

Position: Director

Appointed: 20 June 2017

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is David R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

David R.

Notified on 20 June 2017
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-30
Balance Sheet
Cash Bank On Hand17 17712 861104 58353 697
Current Assets51 36586 611220 180202 623
Debtors34 18873 750115 597148 926
Other Debtors3311 31755 79162 408
Property Plant Equipment5423 6372 48120 168
Net Assets Liabilities 74 0703 523-3 552
Other
Amount Specific Advance Or Credit Directors32 29064 71059 76286 518
Amount Specific Advance Or Credit Made In Period Directors 73 89557 21946 690
Amount Specific Advance Or Credit Repaid In Period Directors 41 47562 16719 934
Accrued Liabilities Deferred Income1 2501 250152 774152 774
Accumulated Depreciation Impairment Property Plant Equipment2672 1894 49013 453
Amounts Owed By Directors64 71059 76286 518 
Average Number Employees During Period1111
Consideration Received For Shares Issued Specific Share Issue100   
Corporation Tax Payable9 50314 92818 75818 758
Creditors10 75316 17845 00034 666
Dividends Paid 33 00053 500 
Increase From Depreciation Charge For Year Property Plant Equipment2671 9222 3018 963
Net Current Assets Liabilities40 61270 43346 04210 946
Nominal Value Shares Issued Specific Share Issue1   
Number Shares Issued Fully Paid100100100100
Number Shares Issued Specific Share Issue100   
Par Value Share1111
Prepayments 28044 
Profit Loss41 05465 916-17 047-7 075
Property Plant Equipment Gross Cost8095 8266 97133 621
Recoverable Value-added Tax1 5677 443  
Total Additions Including From Business Combinations Property Plant Equipment8095 0171 14526 650
Total Assets Less Current Liabilities41 15474 07048 52331 114
Bank Borrowings Overdrafts  45 0009 584
Value-added Tax Payable  8 92210 561

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 11th June 2021
filed on: 11th, June 2021
Free Download (3 pages)

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