Founded in 2015, 8 Media, classified under reg no. 09773296 is an active company. Currently registered at Solar House N14 6NZ, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Scott T., appointed on 11 September 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Solar House |
Office Address2 | 282 Chase Road |
Town | London |
Post code | N14 6NZ |
Country of origin | United Kingdom |
Registration Number | 09773296 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | Media representation services |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Scott T. The abovementioned PSC and has 75,01-100% shares.
Scott T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 8 370 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 52 059 | ||||||
Cash Bank On Hand | 52 059 | 133 764 | 29 011 | 44 005 | 20 008 | 2 493 | 87 |
Current Assets | 133 764 | 65 275 | 74 605 | 121 436 | 139 683 | 139 408 | |
Debtors | 36 264 | 30 600 | 101 428 | 137 190 | 139 321 | ||
Other Debtors | 36 264 | 30 600 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 8 270 | ||||||
Shareholder Funds | 8 370 | ||||||
Other | |||||||
Accrued Liabilities | 1 200 | 1 500 | 1 500 | 1 500 | 1 500 | 2 990 | 1 800 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
Corporation Tax Payable | 27 068 | 34 055 | 46 051 | 68 640 | 68 881 | 81 983 | 89 795 |
Creditors | 43 689 | 74 809 | 59 997 | 73 963 | 120 381 | 137 852 | 139 272 |
Creditors Due Within One Year | 43 689 | ||||||
Dividends Paid | 90 000 | 250 000 | |||||
Loans To Directors | -27 308 | -500 | -500 | ||||
Net Current Assets Liabilities | 8 370 | 58 955 | 5 278 | 642 | 1 055 | 1 831 | 136 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 140 585 | 196 323 | |||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Assets Less Current Liabilities | 8 370 | 58 955 | 5 278 | 642 | 1 055 | 1 831 | 136 |
Value-added Tax Payable | 11 946 | 11 946 | 3 323 | ||||
Amounts Owed By Directors | 101 428 | 137 190 | 89 321 | ||||
Bank Borrowings | 50 000 | 52 879 | 47 677 | ||||
Bank Borrowings Overdrafts | 50 000 | 52 879 | 47 677 | ||||
Trade Debtors Trade Receivables | 50 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 25th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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