408mediagroup Limited is a private limited company located at Suite 6, 408Mediagroup Limited Edwin Foden Business Park, Moss Lane, Sandbach CW11 3AE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-11-27, this 4-year-old company is run by 2 directors.
Director Darren G., appointed on 27 November 2019. Director Adil J., appointed on 27 November 2019.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2022-11-26 and the due date for the next filing is 2023-12-10. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Suite 6, 408mediagroup Limited Edwin Foden Business Park |
| Office Address2 | Moss Lane |
| Town | Sandbach |
| Post code | CW11 3AE |
| Country of origin | United Kingdom |
| Registration Number | 12337038 |
| Date of Incorporation | Wed, 27th Nov 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (19 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2019
Position: Director
Appointed: 27 November 2019
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Darren G. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Adil J. This PSC has significiant influence or control over the company,.
Darren G.
| Notified on | 27 November 2019 |
| Nature of control: |
significiant influence or control |
Adil J.
| Notified on | 11 December 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Current Assets | 101 398 | 183 289 | 272 958 | 223 050 |
| Net Assets Liabilities | 51 258 | 82 815 | 214 262 | 112 463 |
| Cash Bank On Hand | 93 809 | 162 888 | 150 778 | |
| Debtors | 7 589 | 20 401 | 122 180 | |
| Other Debtors | 1 440 | 5 813 | 106 134 | |
| Property Plant Equipment | 2 575 | 2 785 | 98 788 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 215 | 215 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 261 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 5 |
| Creditors | 16 363 | 35 000 | 87 448 | 101 699 |
| Fixed Assets | 2 574 | 98 788 | 76 747 | |
| Net Current Assets Liabilities | 65 046 | 115 560 | 227 620 | 121 351 |
| Other Provisions Balance Sheet Subtotal | 24 698 | 24 698 | ||
| Total Assets Less Current Liabilities | 67 621 | 118 345 | 326 408 | 198 098 |
| Accumulated Depreciation Impairment Property Plant Equipment | 292 | 1 379 | 19 559 | |
| Bank Borrowings Overdrafts | 16 363 | 35 000 | 25 000 | |
| Finance Lease Liabilities Present Value Total | 62 448 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 087 | 18 180 | ||
| Other Creditors | 4 841 | 2 694 | ||
| Other Taxation Social Security Payable | 27 875 | 55 035 | 18 564 | |
| Property Plant Equipment Gross Cost | 2 867 | 4 164 | 118 347 | |
| Provisions For Liabilities Balance Sheet Subtotal | 530 | 24 698 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 297 | 114 183 | ||
| Trade Creditors Trade Payables | 106 | |||
| Trade Debtors Trade Receivables | 6 149 | 14 588 | 16 046 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 6th, March 2024 |
accounts | Free Download (5 pages) |
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