4uh started in year 2002 as Private Limited Company with registration number 04609887. The 4uh company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Tadcaster at Commer House. Postal code: LS24 9JF. Since March 15, 2006 4uh Limited is no longer carrying the name Easy Media Solutions.
The company has one director. Christopher D., appointed on 23 December 2002. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Commer House |
Office Address2 | Station Road |
Town | Tadcaster |
Post code | LS24 9JF |
Country of origin | United Kingdom |
Registration Number | 04609887 |
Date of Incorporation | Thu, 5th Dec 2002 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Christopher D. The abovementioned PSC and has 75,01-100% shares.
Christopher D.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Easy Media Solutions | March 15, 2006 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-03-31 |
Net Worth | 115 670 | 103 991 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 108 397 | 92 208 | 94 066 | 46 180 | 465 903 | |||||
Current Assets | 108 516 | 110 747 | 98 601 | 71 089 | 88 872 | 55 684 | 57 244 | 98 427 | 49 180 | 475 792 |
Debtors | 2 839 | 2 350 | 6 393 | 4 361 | 3 000 | 9 889 | ||||
Net Assets Liabilities | 103 991 | 93 631 | 77 878 | 61 343 | 396 333 | |||||
Other Debtors | 9 771 | |||||||||
Property Plant Equipment | 11 326 | 8 051 | 17 691 | 29 170 | 25 905 | |||||
Cash Bank In Hand | 105 677 | 108 397 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 115 670 | 103 991 | ||||||||
Tangible Fixed Assets | 20 172 | 11 326 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 115 570 | 103 891 | ||||||||
Shareholder Funds | 115 670 | 103 991 | ||||||||
Other | ||||||||||
Total Fixed Assets Additions | 4 049 | |||||||||
Total Fixed Assets Cost Or Valuation | 39 074 | 43 121 | ||||||||
Total Fixed Assets Depreciation | 18 902 | 31 795 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 12 895 | |||||||||
Accrued Liabilities Deferred Income | 13 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 795 | 42 826 | 133 910 | 161 695 | 165 484 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 756 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||||
Corporation Tax Payable | 9 930 | 5 272 | ||||||||
Creditors | 18 082 | 13 020 | 14 645 | 20 451 | 27 042 | 33 382 | 38 240 | 11 465 | 100 442 | |
Current Tax For Period | 9 930 | 5 272 | ||||||||
Depreciation Expense Property Plant Equipment | 12 895 | 11 031 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||||||
Disposals Property Plant Equipment | 12 005 | |||||||||
Fixed Assets | 20 172 | 11 326 | 8 050 | 15 550 | 7 551 | 27 962 | 40 977 | 17 691 | 29 170 | 25 905 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 11 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 031 | 27 785 | 3 789 | |||||||
Net Current Assets Liabilities | 95 498 | 92 665 | 85 581 | 56 444 | 68 421 | 28 112 | 23 862 | 60 187 | 37 715 | 375 350 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 9 332 | 555 | 483 | |||||||
Other Taxation Social Security Payable | 8 006 | 7 285 | 25 760 | 10 910 | 93 184 | |||||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 43 121 | 50 877 | 151 601 | 190 865 | 191 389 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 542 | 4 922 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 941 | 5 272 | 8 031 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 269 | 524 | ||||||||
Total Assets Less Current Liabilities | 115 670 | 103 991 | 93 631 | 71 994 | 75 972 | 56 604 | 64 839 | 77 878 | 66 885 | 401 255 |
Total Current Tax Expense Credit | 9 941 | 5 272 | ||||||||
Trade Creditors Trade Payables | 3 148 | 6 775 | ||||||||
Trade Debtors Trade Receivables | 2 350 | 6 393 | 4 361 | 3 000 | 118 | |||||
Advances Credits Directors | 9 771 | |||||||||
Depreciation Amortisation Impairment Expense | 11 031 | 9 348 | ||||||||
Other Operating Expenses Format2 | 13 413 | 15 015 | ||||||||
Profit Loss | 18 140 | 41 463 | ||||||||
Raw Materials Consumables Used | 135 468 | 116 545 | ||||||||
Staff Costs Employee Benefits Expense | 26 737 | 29 309 | ||||||||
Turnover Revenue | 210 061 | 219 711 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 13 018 | 18 082 | ||||||||
Tangible Fixed Assets Additions | 4 049 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 39 074 | 43 121 | ||||||||
Tangible Fixed Assets Depreciation | 18 902 | 31 795 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 12 895 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, February 2024 |
accounts | Free Download (11 pages) |
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