Eleven36 Media started in year 2014 as Private Limited Company with registration number 09363711. The Eleven36 Media company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at Myrtle Cottage Post Office Lane. Postal code: BS40 7RB.
The firm has one director. Sebastian R., appointed on 22 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Myrtle Cottage Post Office Lane |
Office Address2 | Blagdon |
Town | Bristol |
Post code | BS40 7RB |
Country of origin | United Kingdom |
Registration Number | 09363711 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Other publishing activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Sebastian R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sebastian R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 452 | -1 716 | ||||||
Balance Sheet | ||||||||
Current Assets | 20 098 | 16 283 | 5 308 | 12 588 | 22 253 | 50 330 | 52 728 | 52 175 |
Net Assets Liabilities | 1 716 | 3 389 | 5 248 | |||||
Cash Bank In Hand | 3 494 | |||||||
Debtors | 830 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 642 | -1 716 | ||||||
Stocks Inventory | 700 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 451 | |||||||
Shareholder Funds | 1 452 | -1 716 | ||||||
Other | ||||||||
Description Principal Activities | 58 190 | 58 190 | 58 190 | 58 190 | ||||
Creditors | 571 | 2 674 | 2 570 | 4 432 | 22 112 | 28 784 | 28 587 | |
Fixed Assets | 11 534 | 22 976 | 20 678 | 18 610 | 16 542 | 17 120 | 14 059 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 207 | |||||||
Total Assets | 30 714 | 40 600 | 66 872 | 69 848 | 66 234 | |||
Total Liabilities | 30 714 | 40 600 | 66 872 | 69 848 | 66 234 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
Net Current Assets Liabilities | 17 801 | 15 712 | 2 634 | 10 018 | ||||
Total Assets Less Current Liabilities | 1 452 | 27 247 | 25 611 | 30 697 | ||||
Creditors Due Within One Year | 2 297 | 571 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Creditors Due After One Year | 13 160 | 28 963 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd December 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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