8fold Media started in year 2015 as Private Limited Company with registration number 09571322. The 8fold Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bromsgrove at 35 Penshurst Road. Postal code: B60 2SL.
There is a single director in the company at the moment - Paul D., appointed on 1 May 2015. In addition, a secretary was appointed - Paul D., appointed on 1 May 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Penshurst Road |
Town | Bromsgrove |
Post code | B60 2SL |
Country of origin | United Kingdom |
Registration Number | 09571322 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (63 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Paul D. This PSC and has 75,01-100% shares.
Paul D.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 504 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 054 | |||||||
Cash Bank On Hand | 12 054 | 9 622 | 11 918 | 13 636 | 13 484 | 10 603 | 8 366 | 6 736 |
Current Assets | 15 296 | 10 023 | 14 506 | 21 138 | 19 128 | 13 303 | 9 591 | 8 136 |
Debtors | 3 242 | 401 | 2 588 | 7 502 | 5 644 | 2 700 | 1 225 | 1 400 |
Net Assets Liabilities | 504 | 340 | 709 | 312 | 271 | 206 | 377 | 60 |
Property Plant Equipment | 400 | 300 | 225 | 169 | 127 | 95 | 71 | |
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 60 | |||||||
Profit Loss Account Reserve | 444 | |||||||
Shareholder Funds | 504 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 300 | 375 | 431 | 473 | 505 | 529 | |
Additional Provisions Increase From New Provisions Recognised | 60 | -17 | -11 | -8 | -6 | -5 | -13 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 15 192 | 9 923 | 13 979 | 20 963 | 18 960 | 13 174 | 9 272 | 8 076 |
Creditors Due Within One Year | 15 192 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 529 | |||||||
Disposals Property Plant Equipment | 1 129 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 75 | 56 | 42 | 32 | 24 | ||
Net Current Assets Liabilities | 104 | 100 | 527 | 175 | 168 | 129 | 319 | 60 |
Number Shares Allotted | 60 | |||||||
Number Shares Issued Fully Paid | 60 | 60 | 60 | 60 | ||||
Other Creditors | 7 349 | 4 021 | 7 704 | 12 120 | 11 016 | 9 639 | 7 820 | 6 976 |
Other Taxation Social Security Payable | 7 843 | 5 902 | 6 275 | 8 843 | 7 944 | 3 535 | 1 452 | 1 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
Provisions | 60 | 43 | 32 | 24 | 18 | 13 | ||
Provisions For Liabilities Balance Sheet Subtotal | 60 | 43 | 32 | 24 | 18 | 13 | ||
Share Capital Allotted Called Up Paid | 60 | |||||||
Tangible Fixed Assets Additions | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | |||||||
Tangible Fixed Assets Depreciation | 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 529 | |||||||
Total Assets Less Current Liabilities | 504 | 400 | 752 | 344 | 295 | 224 | 390 | 60 |
Trade Debtors Trade Receivables | 3 242 | 401 | 2 588 | 7 502 | 5 644 | 2 700 | 1 225 | 1 400 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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