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 11 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. Stefan J., appointed on 8 April 2022. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Jon S., Einar S. and others listed below. There were no ex secretaries.
| Office Address | Athene House |
| Office Address2 | Suite J, 86 The Broadway |
| Town | Mill Hill |
| Post code | NW7 3TD |
| Country of origin | United Kingdom |
| Registration Number | 08543719 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 26th December |
| Company age | 11 years old |
| Account next due date | Tue, 26th Sep 2023 (210 days after) |
| Account last made up date | Sun, 26th Dec 2021 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 08 April 2022
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is 365 Hf. from Reykjavik, Iceland. This PSC is categorised as "an ehf", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
365 Hf.
1b Laugavegur, Reykjavik, 101, Iceland
| Legal authority | Iceland |
| Legal form | Ehf |
| Country registered | Iceland |
| Place registered | Iceland |
| Registration number | 4807022390 |
| Notified on | 26 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2015-12-31 | 2016-12-31 | 2017-12-27 | 2018-12-27 | 2019-12-26 | 2020-12-26 | 2021-12-26 |
| Net Worth | -82 488 | -107 312 | -179 149 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 54 650 | 10 588 | 1 958 | 1 996 | 3 780 | 435 | 2 585 | ||
| Current Assets | 334 694 | 386 466 | 557 877 | 364 284 | 232 578 | 227 454 | 329 870 | 328 612 | 332 896 |
| Debtors | 324 695 | 379 152 | 503 227 | 353 696 | 230 620 | 347 438 | 326 090 | 328 177 | 330 311 |
| Net Assets Liabilities | -179 149 | -425 659 | -493 193 | -522 621 | -518 585 | -523 952 | -533 165 | ||
| Other Debtors | 145 655 | 4 697 | 125 049 | 127 136 | 129 270 | ||||
| Property Plant Equipment | 92 | 69 | 52 | ||||||
| Cash Bank In Hand | 9 999 | 7 314 | 54 650 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -82 488 | -107 312 | -179 149 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| 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 | 604 | 604 | |||||||
| Total Fixed Assets Depreciation | 604 | 604 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 604 | 628 | 651 | 668 | 720 | 720 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 116 | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 1 | 1 | ||||
| Corporation Tax Payable | 400 | 400 | 600 | ||||||
| Creditors | 737 026 | 896 358 | 841 505 | 872 124 | 848 507 | 852 564 | 866 061 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 23 | 17 | 52 | |||||
| Net Current Assets Liabilities | -82 488 | -107 312 | -179 149 | -532 074 | -608 927 | -522 690 | -518 637 | -523 952 | -533 165 |
| Other Creditors | 878 253 | 840 179 | 835 159 | 852 032 | 852 032 | ||||
| Other Taxation Social Security Payable | 15 104 | 31 | 12 948 | ||||||
| Property Plant Equipment Gross Cost | 604 | 720 | 720 | 720 | 720 | 720 | |||
| 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 | -518 585 | -523 952 | -533 165 |
| Trade Creditors Trade Payables | 3 001 | 1 295 | 132 | 13 429 | |||||
| Trade Debtors Trade Receivables | 208 041 | 225 923 | 201 041 | 201 041 | 201 041 | ||||
| Creditors Due Within One Year Total Current Liabilities | 417 182 | 493 778 | 737 026 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 604 | 604 | |||||||
| Tangible Fixed Assets Depreciation | 604 | 604 | |||||||
| Cash Bank | 9 999 | 7 314 | |||||||
| Creditors Due Within One Year | 417 182 | 493 778 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| 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 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy