613 Media started in year 2011 as Private Limited Company with registration number 07554870. The 613 Media company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Blackpool at Ground Floor Seneca House Links Point. Postal code: FY4 2FF.
The company has 2 directors, namely Sherrie B., Keeley F.. Of them, Keeley F. has been with the company the longest, being appointed on 8 March 2011 and Sherrie B. has been with the company for the least time - from 26 January 2018. As of 15 July 2020, there was 1 ex director - Sherrie B.. There were no ex secretaries.
| Office Address | Ground Floor Seneca House Links Point |
| Office Address2 | Amy Johnson Way |
| Town | Blackpool |
| Post code | FY4 2FF |
| Country of origin | United Kingdom |
| Registration Number | 07554870 |
| Date of Incorporation | Tue, 8th Mar 2011 |
| Industry | Television programme production activities |
| End of financial Year | 26th March |
| Company age | 9 years old |
| Account next due date | Mon, 23rd Mar 2020 (114 days after) |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Sun, 22nd Mar 2020 (2020-03-22) |
| Last confirmation statement dated | Fri, 8th Mar 2019 |
Position: Director
Appointed: 26 January 2018
Position: Director
Appointed: 08 March 2011
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Sherrie B. This PSC and has 25-50% shares. Another entity in the PSC register is Keeley F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Sherrie B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Sherrie B.
| Notified on | 26 January 2018 |
| Nature of control: |
25-50% shares |
Keeley F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sherrie B.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | -660 | 246 | 29 676 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 29 871 | 4 727 | 86 193 | ||
| Cash Bank On Hand | 86 193 | 7 205 | |||
| Current Assets | 104 662 | 151 183 | 118 953 | 147 671 | 217 812 |
| Debtors | 74 791 | 146 456 | 32 760 | 140 466 | |
| Net Assets Liabilities | 29 676 | 15 467 | 18 010 | ||
| Net Assets Liabilities Including Pension Asset Liability | -660 | 246 | 29 676 | ||
| Other Debtors | 32 760 | 140 466 | |||
| Property Plant Equipment | 397 | ||||
| Tangible Fixed Assets | 26 998 | 968 | 397 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -760 | 146 | 29 576 | ||
| Shareholder Funds | -660 | 246 | 29 676 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 77 347 | 4 490 | 140 466 | 212 038 | |
| Amount Specific Advance Or Credit Made In Period Directors | 416 518 | 379 949 | 243 599 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 498 355 | 234 993 | 172 027 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 886 | 2 283 | |||
| Average Number Employees During Period | 2 | 1 | |||
| Bank Borrowings Overdrafts | 3 065 | 3 471 | |||
| Creditors | 3 065 | 132 204 | 15 737 | ||
| Creditors Due After One Year | 38 736 | 10 731 | 3 065 | ||
| Creditors Due Within One Year | 93 584 | 141 174 | 86 609 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 397 | ||||
| Net Current Assets Liabilities | 11 078 | 10 009 | 32 344 | 15 467 | 33 747 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 11 989 | 5 900 | |||
| Other Taxation Social Security Payable | 66 547 | 106 633 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 283 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 36 228 | 2 283 | |||
| Tangible Fixed Assets Depreciation | 9 230 | 1 315 | 1 886 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 571 | 571 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 486 | ||||
| Tangible Fixed Assets Disposals | 33 945 | ||||
| Total Assets Less Current Liabilities | 38 076 | 10 977 | 32 741 | 15 467 | 33 747 |
| Trade Creditors Trade Payables | 16 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Ground Floor Seneca House Links Point Amy Johnson Way Blackpool Lancashire FY4 2FF. Change occurred on 2020-03-05. Company's previous address: 21 Bridgeman Terrace Wigan WN1 1TD England. filed on: 5th, March 2020 |
address | Free Download (2 pages) |
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