365 Uk Media Limited MILL HILL


365 Uk Media started in year 2013 as Private Limited Company with registration number 08543719. The 365 Uk Media company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Mill Hill at Athene House. Postal code: NW7 3TD.

The company has one director. Jon S., appointed on 29 May 2013. There are currently no secretaries appointed. As of 30 October 2020, there was 1 ex director - Einar S.. There were no ex secretaries.

365 Uk Media Limited Address / Contact

Office Address Athene House
Office Address2 Suite J, 86 The Broadway
Town Mill Hill
Post code NW7 3TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08543719
Date of Incorporation Fri, 24th May 2013
Industry Management consultancy activities other than financial management
End of financial Year 27th December
Company age 7 years old
Account next due date Sun, 27th Dec 2020 (58 days left)
Account last made up date Thu, 27th Dec 2018
Next confirmation statement due date Sun, 7th Jun 2020 (2020-06-07)
Last confirmation statement dated Fri, 24th May 2019

Company staff

Jon S.

Position: Director

Appointed: 29 May 2013

Einar S.

Position: Director

Appointed: 24 May 2013

Resigned: 18 June 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312015-12-312016-12-312017-12-272018-12-27
Net Worth-82 488-107 312-179 149   
Balance Sheet
Cash Bank On Hand  54 65010 5881 9581 996
Current Assets334 694386 466557 877364 284232 578227 454
Debtors324 695379 152503 227353 696230 620225 458
Net Assets Liabilities  -179 149-425 659-493 193-522 621
Other Debtors   145 6554 697 
Property Plant Equipment    9269
Cash Bank In Hand9 9997 31454 650   
Net Assets Liabilities Including Pension Asset Liability-82 488-107 312-179 149   
Reserves/Capital
Called Up Share Capital111   
Profit Loss Account Reserve-82 489-107 313-179 150   
Shareholder Funds-82 488-107 312-179 149   
Other
Total Fixed Assets Cost Or Valuation 604604   
Total Fixed Assets Depreciation 604604   
Accumulated Depreciation Impairment Property Plant Equipment   604628651
Additions Other Than Through Business Combinations Property Plant Equipment    116 
Average Number Employees During Period  2231
Creditors  737 026896 358841 505872 124
Depreciation Rate Used For Property Plant Equipment    2525
Increase From Depreciation Charge For Year Property Plant Equipment    2423
Net Current Assets Liabilities-82 488-107 312-179 149-532 074-608 927-644 670
Other Creditors   878 253840 179 
Other Taxation Social Security Payable   15 10431 
Property Plant Equipment Gross Cost   604720720
Taxation Including Deferred Taxation Balance Sheet Subtotal  -44 787-106 415-115 642-121 980
Total Assets Less Current Liabilities-82 488-107 312-179 149-532 074-608 835-644 601
Trade Creditors Trade Payables   3 0011 295 
Trade Debtors Trade Receivables   208 041225 923 
Creditors Due Within One Year Total Current Liabilities417 182493 778737 026   
Tangible Fixed Assets Cost Or Valuation 604604   
Tangible Fixed Assets Depreciation 604604   
Cash Bank9 9997 314    
Creditors Due Within One Year417 182493 778    
Number Shares Allotted11    
Par Value Share 1    
Share Capital Allotted Called Up Paid-1-1    
Tangible Fixed Assets Additions 604    
Tangible Fixed Assets Depreciation Charged In Period 604    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Restoration
Confirmation statement with updates Friday 24th May 2019
filed on: 9th, July 2019
Free Download (4 pages)

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