514 Media Ltd is a private limited company registered at C/O Diverset Ltd Ferrari House, 258 Field End Road, Ruislip HA4 9UU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-08, this 7-year-old company is run by 2 directors.
Director Amelie B., appointed on 15 December 2023. Director Benoit S., appointed on 08 April 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-04-07 and the date for the next filing is 2024-04-21. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | C/o Diverset Ltd Ferrari House |
| Office Address2 | 258 Field End Road |
| Town | Ruislip |
| Post code | HA4 9UU |
| Country of origin | United Kingdom |
| Registration Number | 10716441 |
| Date of Incorporation | Sat, 8th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (276 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 15 December 2023
Position: Director
Appointed: 08 April 2017
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Benoit S. The abovementioned PSC and has 75,01-100% shares.
Benoit S.
| Notified on | 20 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 015 | 26 413 | 20 936 | 99 100 | 52 892 | 94 644 |
| Current Assets | 9 143 | 44 050 | 104 125 | 120 604 | 95 317 | 142 880 |
| Debtors | 8 128 | 17 637 | 83 189 | 21 504 | 42 425 | 48 236 |
| Net Assets Liabilities | 1 128 | 19 497 | 27 691 | 31 135 | 3 171 | 13 434 |
| Other Debtors | 2 698 | 435 | 434 | 4 877 | 1 602 | |
| Property Plant Equipment | 466 | 1 028 | 742 | 1 039 | 2 940 | 6 866 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 453 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 453 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 402 | 688 | 1 120 | 2 136 | 4 388 |
| Average Number Employees During Period | 1 | 2 | 3 | 4 | 6 | 7 |
| Creditors | 8 393 | 25 581 | 77 176 | 50 000 | 38 289 | 32 732 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 286 | 286 | 432 | 1 016 | 2 252 |
| Net Current Assets Liabilities | 750 | 18 469 | 26 949 | 80 096 | 38 520 | 39 300 |
| Other Creditors | 640 | 6 701 | 4 033 | 4 031 | 6 918 | 4 267 |
| Other Taxation Social Security Payable | 4 854 | 18 159 | 24 556 | 27 416 | 21 745 | 41 772 |
| Property Plant Equipment Gross Cost | 582 | 1 430 | 1 430 | 2 159 | 5 076 | 11 254 |
| Provisions For Liabilities Balance Sheet Subtotal | 88 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 582 | 848 | 729 | 2 917 | 6 178 | |
| Total Assets Less Current Liabilities | 1 216 | 19 497 | 27 691 | 81 135 | 41 460 | 46 166 |
| Trade Creditors Trade Payables | 2 899 | 721 | 48 587 | 9 061 | 21 423 | 50 846 |
| Trade Debtors Trade Receivables | 5 430 | 17 637 | 82 754 | 21 070 | 37 548 | 46 634 |
| Bank Borrowings Overdrafts | 50 000 | 38 289 | 32 732 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 15th December 2023. filed on: 18th, December 2023 |
officers | Free Download (2 pages) |
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