613 Media Limited was formally closed on 2023-02-21.
613 Media was a private limited company that was located at Ground Floor Seneca House Links Point, Amy Johnson Way, Blackpool, FY4 2FF, Lancashire, ENGLAND. Its full net worth was estimated to be around -660 pounds, while the fixed assets belonging to the company amounted to 26998 pounds. The company (formed on 2011-03-08) was run by 1 director.
Director Sherrie B. who was appointed on 26 January 2018.
The company was categorised as "television programme production activities" (59113).
The most recent confirmation statement was sent on 2019-03-08 and last time the annual accounts were sent was on 31 March 2018.
2016-03-08 was the date of the last annual return.
| 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 |
| Date of Dissolution | Tue, 21st Feb 2023 |
| Industry | Television programme production activities |
| End of financial Year | 26th March |
| Company age | 12 years old |
| Account next due date | Mon, 23rd Mar 2020 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Sun, 22nd Mar 2020 |
| Last confirmation statement dated | Fri, 8th Mar 2019 |
Position: Director
Appointed: 26 January 2018
Keeley F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sherrie B.
| Notified on | 26 January 2018 |
| Nature of control: |
25-50% shares |
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 | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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