Founded in 2016, Elevate Media (london), classified under reg no. 10362664 is an active company. Currently registered at Wellesley House SE18 6SS, Royal Arsenal the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Joel M., appointed on 7 September 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House |
Office Address2 | Duke Of Wellington Avenue |
Town | Royal Arsenal |
Post code | SE18 6SS |
Country of origin | United Kingdom |
Registration Number | 10362664 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Web portals |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Joel M. This PSC has 50,01-75% voting rights and has 75,01-100% shares.
Joel M.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 519 628 | 406 994 | 140 097 | 195 411 | 54 003 | 4 604 |
Current Assets | 519 628 | 423 894 | 358 397 | 354 175 | 252 966 | 224 381 |
Debtors | 16 900 | 218 300 | 158 764 | 198 963 | 219 777 | |
Other Debtors | 16 900 | 218 300 | 158 764 | 198 963 | 219 777 | |
Property Plant Equipment | 3 497 | 10 967 | 5 054 | 982 | 569 | 379 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 749 | 8 106 | 14 685 | 19 706 | 17 092 | 17 282 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 246 | 13 828 | 666 | 949 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 114 897 | |||||
Creditors | 157 262 | 129 972 | 111 462 | 137 385 | 101 743 | 131 072 |
Debtors Financial Asset | 20 000 | 48 735 | ||||
Fixed Assets | 10 967 | 25 054 | 49 717 | 56 904 | 56 714 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 749 | 6 357 | 6 579 | 5 021 | 413 | 190 |
Intangible Assets Gross Cost | 20 000 | |||||
Investments Fixed Assets | 20 000 | 48 735 | 56 335 | 56 335 | ||
Net Current Assets Liabilities | 362 366 | 293 922 | 246 935 | 216 790 | 151 223 | 93 309 |
Other Creditors | 37 227 | 128 844 | 82 615 | 101 726 | 94 077 | 126 484 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 027 | |||||
Other Disposals Property Plant Equipment | 3 027 | |||||
Other Investments Other Than Loans | 20 000 | 48 735 | 56 335 | 56 335 | ||
Other Taxation Social Security Payable | 120 035 | 1 128 | 2 866 | 868 | ||
Property Plant Equipment Gross Cost | 5 245 | 19 073 | 19 739 | 20 688 | 17 661 | |
Total Additions Including From Business Combinations Intangible Assets | 28 735 | |||||
Total Assets Less Current Liabilities | 365 863 | 304 889 | 271 989 | 266 507 | 208 127 | 150 023 |
Trade Creditors Trade Payables | 28 847 | 35 659 | 4 800 | 3 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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