10th Man Media Limited is a private limited company situated at 2Nd Floor Windsor House, 40/41 Great Castle Street, London W1W 8LU. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-08-08, this 7-year-old company is run by 1 director.
Director Anthony D., appointed on 08 August 2018.
The company is officially categorised as "other information technology service activities" (Standard Industrial Classification: 62090).
The latest confirmation statement was sent on 2023-02-24 and the deadline for the following filing is 2024-03-09. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 2nd Floor Windsor House |
| Office Address2 | 40/41 Great Castle Street |
| Town | London |
| Post code | W1W 8LU |
| Country of origin | United Kingdom |
| Registration Number | 11505192 |
| Date of Incorporation | Wed, 8th Aug 2018 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (497 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 08 August 2018
The list of PSCs that own or have control over the company is made up of 4 names. As we identified, there is Big Bear Business Ltd from London, England. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Zatomi Pty Ltd that entered Maida Vale, Australia as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Anthony D., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Big Bear Business Ltd
40/41 Great Castle Street, Windsor House, London, W1W 8LU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11508445 |
| Notified on | 20 August 2018 |
| Ceased on | 17 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zatomi Pty Ltd
6 Gumnut Close, Maida Vale, Western Australia, Australia
| Legal authority | The Corporations Act |
| Legal form | Limited Company |
| Notified on | 20 August 2018 |
| Ceased on | 17 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony D.
| Notified on | 8 August 2018 |
| Ceased on | 27 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony D.
| Notified on | 8 August 2018 |
| Ceased on | 13 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2021-12-31 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 705 | 18 634 | 415 | 983 338 | 65 359 |
| Current Assets | 90 040 | 49 544 | 43 044 | 1 022 925 | 126 758 |
| Debtors | 70 335 | 30 910 | 42 629 | 39 587 | 61 399 |
| Net Assets Liabilities | 289 854 | 382 152 | -228 759 | 2 444 484 | 1 098 496 |
| Property Plant Equipment | 1 351 | 3 428 | 2 865 | 2 065 | 17 255 |
| Other | |||||
| Accrued Liabilities Deferred Income | 151 | 43 081 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 665 | 2 682 | 5 414 | 6 892 | 14 834 |
| Average Number Employees During Period | 3 | 4 | 3 | 4 | 8 |
| Creditors | 122 085 | 48 333 | 40 000 | 34 600 | 27 509 |
| Fixed Assets | 322 156 | 747 354 | 1 340 785 | 1 633 816 | 2 092 944 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 2 017 | 2 732 | 1 478 | 7 942 |
| Intangible Assets | 320 805 | 743 926 | 1 337 920 | 1 631 751 | 2 075 689 |
| Intangible Assets Gross Cost | 320 805 | 808 087 | 1 563 698 | 2 063 921 | 2 950 423 |
| Net Current Assets Liabilities | -32 045 | -316 050 | -1 528 971 | 845 681 | -963 852 |
| Other Creditors | 71 566 | 245 510 | 1 347 423 | 2 933 | |
| Prepayments Accrued Income | 650 | 4 070 | 4 535 | 19 103 | 20 703 |
| Property Plant Equipment Gross Cost | 2 016 | 6 110 | 8 279 | 8 957 | 32 089 |
| Provisions For Liabilities Balance Sheet Subtotal | 257 | 819 | 573 | 413 | 3 087 |
| Recoverable Value-added Tax | 2 107 | 24 890 | 33 943 | 18 114 | 40 696 |
| Total Additions Including From Business Combinations Intangible Assets | 320 805 | 487 282 | 755 611 | 500 223 | 886 502 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 016 | 4 094 | 2 169 | 678 | 23 132 |
| Total Assets Less Current Liabilities | 290 111 | 431 304 | -188 186 | 2 479 497 | 1 129 092 |
| Trade Creditors Trade Payables | 50 341 | 97 116 | 167 030 | 154 387 | 340 983 |
| Trade Debtors Trade Receivables | 67 578 | 1 950 | 885 | 2 370 | |
| Accumulated Amortisation Impairment Intangible Assets | 64 161 | 225 778 | 432 170 | 874 734 | |
| Additional Provisions Increase From New Provisions Recognised | 562 | -246 | 2 674 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -160 | ||||
| Bank Borrowings Overdrafts | 8 333 | 10 182 | 16 034 | 24 071 | |
| Increase From Amortisation Charge For Year Intangible Assets | 64 161 | 161 617 | 206 392 | 442 564 | |
| Other Remaining Borrowings | 382 717 | ||||
| Other Taxation Social Security Payable | 9 343 | 20 265 | 6 690 | 147 485 | |
| Provisions | 257 | 819 | 573 | 413 | 3 087 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 2nd Floor Windsor House 40/41 Great Castle Street London W1W 8LU England to 100 st James Road Northampton NN5 5LF on Thursday 21st March 2024 filed on: 21st, March 2024 |
address | Free Download (1 page) |
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