Founded in 2000, 22 Media, classified under reg no. 04042521 is an active company. Currently registered at Crescent House BN11 1RN, Worthing the company has been in the business for 24 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 16th August 2000 22 Media Limited is no longer carrying the name Eastamber.
The firm has one director. Stephen W., appointed on 10 August 2000. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Geoffrey A.. There were no ex directors.
Office Address | Crescent House |
Office Address2 | Crescent Road |
Town | Worthing |
Post code | BN11 1RN |
Country of origin | United Kingdom |
Registration Number | 04042521 |
Date of Incorporation | Fri, 28th Jul 2000 |
Industry | Sound recording and music publishing activities |
Industry | Radio broadcasting |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stephen W. This PSC owns 75,01-100% shares.
Stephen W.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen W.
Notified on | 30 June 2016 |
Ceased on | 28 October 2020 |
Nature of control: |
75,01-100% shares |
Eastamber | August 16, 2000 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 39 174 | 2 | 2 | 1 250 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 26 483 | 8 568 | 3 442 | 3 442 | 3 442 | 3 390 | |||||
Current Assets | 184 513 | 122 909 | 143 043 | 141 216 | 125 131 | 88 218 | 20 915 | 3 442 | |||
Debtors | 3 949 | 74 416 | 95 478 | 117 443 | 79 235 | 61 735 | 12 347 | ||||
Net Assets Liabilities | 185 | 185 | 185 | -1 703 | |||||||
Other Debtors | 61 735 | 12 347 | |||||||||
Property Plant Equipment | 2 016 | 2 016 | |||||||||
Cash Bank In Hand | 180 564 | 48 493 | 47 565 | 23 773 | 45 896 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 39 174 | 2 | 2 | 1 250 | |||||||
Tangible Fixed Assets | 1 279 | 1 062 | 1 109 | 1 491 | 1 118 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 39 172 | -2 | 1 248 | ||||||||
Shareholder Funds | 39 174 | 2 | 2 | 1 250 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 964 | 6 964 | 6 964 | 6 964 | 6 964 | ||||||
Average Number Employees During Period | 1 | 1 | |||||||||
Corporation Tax Payable | 52 588 | ||||||||||
Creditors | 90 049 | 22 746 | 3 257 | 3 257 | 3 257 | 5 093 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||||
Increase Decrease Through Other Changes Property Plant Equipment | -2 016 | ||||||||||
Net Current Assets Liabilities | 37 895 | -1 062 | -1 107 | -1 489 | 132 | -1 831 | -1 831 | 185 | 185 | 185 | -1 703 |
Other Creditors | 12 084 | 22 746 | 3 257 | 3 257 | 3 257 | 5 093 | |||||
Other Taxation Social Security Payable | 25 377 | ||||||||||
Property Plant Equipment Gross Cost | 8 980 | 6 964 | 6 964 | 6 964 | 6 964 | ||||||
Total Assets Less Current Liabilities | 39 174 | 2 | 2 | 1 250 | 185 | 185 | 185 | 185 | 185 | -1 703 | |
Creditors Due Within One Year | 146 618 | 123 971 | 144 150 | 142 705 | 124 999 | ||||||
Fixed Assets | 1 279 | 1 062 | 1 109 | 1 491 | 1 118 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 177 | 417 | 879 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 937 | 6 114 | 6 531 | 7 410 | 7 410 | ||||||
Tangible Fixed Assets Depreciation | 4 658 | 5 052 | 5 422 | 5 919 | 6 292 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 394 | 370 | 497 | 373 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 25th, April 2023 |
accounts | Free Download (8 pages) |
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