2203 Media started in year 2015 as Private Limited Company with registration number 09519996. The 2203 Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 121 Clarence Road. Postal code: E5 8EE.
There is a single director in the firm at the moment - Christopher W., appointed on 31 March 2015. In addition, a secretary was appointed - Amron A., appointed on 31 March 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 Clarence Road |
| Town | London |
| Post code | E5 8EE |
| Country of origin | United Kingdom |
| Registration Number | 09519996 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Video production activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 31 March 2015
Position: Director
Appointed: 31 March 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Christopher W. This PSC and has 75,01-100% shares.
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 254 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 97 | 295 | |||||
| Current Assets | 6 025 | 6 198 | 1 835 | 3 879 | 5 366 | 6 649 | 15 493 |
| Debtors | 5 928 | 5 903 | |||||
| Net Assets Liabilities | 2 254 | 4 052 | 1 905 | -684 | 2 743 | 912 | 7 623 |
| Property Plant Equipment | 3 921 | 1 680 | |||||
| Cash Bank In Hand | 97 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 254 | ||||||
| Tangible Fixed Assets | 3 921 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 253 | ||||||
| Shareholder Funds | 2 254 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 392 | 5 360 | |||||
| Administrative Expenses | 15 645 | 20 891 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Cost Sales | 9 834 | 7 064 | |||||
| Creditors | 7 692 | 3 826 | 14 542 | 2 451 | 14 056 | 7 840 | 10 817 |
| Depreciation Amortisation Impairment Expense | 559 | 6 407 | 5 915 | ||||
| Fixed Assets | 3 921 | 1 680 | 23 654 | 17 247 | 11 332 | 2 460 | 2 947 |
| Gross Profit Loss | 18 619 | 22 776 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 968 | ||||||
| Net Current Assets Liabilities | -1 667 | 2 372 | -12 707 | 1 428 | 8 690 | 616 | 4 676 |
| Operating Profit Loss | 2 974 | 1 885 | |||||
| Other Operating Expenses Format2 | 16 315 | 6 494 | 8 601 | ||||
| Profit Loss | 2 253 | 1 508 | -939 | -2 589 | -1 754 | ||
| Profit Loss On Ordinary Activities Before Tax | 2 974 | 1 885 | |||||
| Property Plant Equipment Gross Cost | 5 313 | 7 040 | |||||
| Raw Materials Consumables Used | 4 720 | 2 713 | 18 845 | ||||
| Staff Costs Employee Benefits Expense | 7 800 | 7 800 | 9 100 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 721 | 377 | -673 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 727 | ||||||
| Total Assets Less Current Liabilities | 2 254 | 4 052 | 10 947 | 18 675 | 2 642 | 1 844 | 7 623 |
| Trade Creditors Trade Payables | 7 692 | 3 826 | |||||
| Trade Debtors Trade Receivables | 5 928 | 5 903 | |||||
| Turnover Revenue | 28 453 | 29 840 | 28 455 | 20 152 | 40 707 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 575 | ||||||
| Creditors Due Within One Year | 7 692 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 2 253 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 5 313 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 313 | ||||||
| Tangible Fixed Assets Depreciation | 1 392 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 392 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 721 | ||||||
| Turnover Gross Operating Revenue | 28 453 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 27th, June 2023 |
accounts | Free Download (3 pages) |
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