Founded in 2010, Easton Media, classified under reg no. 07216545 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for 14 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Mark E., appointed on 8 April 2010. There are currently no secretaries appointed. As of 17 April 2024, there was 1 ex director - Antonia E.. There were no ex secretaries.
Office Address | Acre House |
Office Address2 | 11/15 William Road |
Town | London |
Post code | NW1 3ER |
Country of origin | United Kingdom |
Registration Number | 07216545 |
Date of Incorporation | Thu, 8th Apr 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (77 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Antonia E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark E. This PSC owns 25-50% shares and has 25-50% voting rights.
Antonia E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% 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 | 13 563 | 11 979 | 4 950 | 5 790 | 352 | 245 |
Current Assets | 21 022 | 16 573 | 4 950 | 7 295 | 3 892 | 100 |
Debtors | 7 459 | 4 594 | 1 505 | 3 540 | 1 980 | |
Property Plant Equipment | 2 244 | 712 | 1 919 | 2 412 | 2 230 | 1 265 |
Other | ||||||
Accrued Liabilities Deferred Income | 13 735 | 2 803 | 3 085 | 2 846 | 3 247 | 3 572 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 872 | 19 731 | 20 572 | 21 602 | 22 932 | 23 897 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | ||
Corporation Tax Payable | 210 | 3 253 | 305 | |||
Corporation Tax Recoverable | 305 | |||||
Creditors | 22 248 | 10 929 | 5 505 | 21 400 | 32 071 | 13 509 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 859 | 841 | 1 030 | 1 330 | 965 | |
Net Current Assets Liabilities | -1 226 | 5 644 | -555 | -14 105 | -28 179 | -11 284 |
Number Shares Issued Fully Paid | 50 | 50 | ||||
Other Creditors | 1 836 | 3 757 | 1 247 | 15 152 | 27 323 | 8 634 |
Other Taxation Social Security Payable | 6 467 | 1 116 | 868 | 3 402 | 1 070 | 1 303 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 20 116 | 20 443 | 22 491 | 24 014 | 25 162 | |
Total Additions Including From Business Combinations Property Plant Equipment | 327 | 2 048 | 1 523 | 1 148 | ||
Total Assets Less Current Liabilities | 1 018 | 6 356 | 1 364 | -11 693 | -25 949 | -10 019 |
Trade Creditors Trade Payables | 431 | |||||
Trade Debtors Trade Receivables | 7 459 | 4 594 | 1 200 | 3 540 | 1 980 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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