Esskay Media Ltd in MANCHESTER

Esskay Media Ltd MANCHESTER

Esskay Media started in year 2014 as Private Limited Company with registration number 09208620. The Esskay Media company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 16 Cresswell Grove. Postal code: M20 2NH.

The firm has one director. Sami K., appointed on 8 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Esskay Media Ltd Address / Contact

Office Address	16 Cresswell Grove
Town	Manchester
Post code	M20 2NH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09208620
Date of Incorporation	Mon, 8th Sep 2014
Industry	Media representation services
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (65 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated	Fri, 8th Sep 2023

Company staff

Sami K.

Position: Director

Appointed: 08 September 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Sami K. The abovementioned PSC has significiant influence or control over this company,.

Sami K.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	2 868	7 561	30 083	43 339	10 517	29 448	57 688	74 611
Current Assets	3 600	8 293	30 083		10 517	48 595	80 900	76 403
Debtors	732	732				19 147	23 212	1 792
Net Assets Liabilities	10 522	634	14 531	31 811	8 273	1 165	23 674	18 287
Other Debtors						3 942	22 505
Property Plant Equipment	28 214	21 214	14 246	7 184	1 388	1 860	5 105	9 315
Cash Bank In Hand	2 868
Net Assets Liabilities Including Pension Asset Liability	10 522
Tangible Fixed Assets	28 214

Reserves/Capital
Called Up Share Capital	1 000
Profit Loss Account Reserve	9 522

Other
Accumulated Depreciation Impairment Property Plant Equipment	7 000	14 000	21 062	28 124	35 502	35 502	35 502	35 502
Additions Other Than Through Business Combinations Property Plant Equipment			94		1 582	472	3 245	4 210
Average Number Employees During Period	1	1		1	1	1	1	1
Bank Borrowings						26 900	25 468	20 175
Corporation Tax Payable	2 556
Creditors	21 292	28 873	29 798	18 712	3 632	22 390	36 863	47 256
Increase From Depreciation Charge For Year Property Plant Equipment		7 000	7 062	7 062	7 378
Net Current Assets Liabilities	-17 692	-20 580	285	24 627	6 885	26 205	44 037	29 147
Other Creditors	18 736	28 873	26 185	1 203	-1	-1	-1	1 704
Property Plant Equipment Gross Cost	35 214	35 214	35 308	35 308	36 890	37 362	40 607	44 817
Taxation Social Security Payable			3 613	15 884	3 633	21 811	36 864	45 552
Total Assets Less Current Liabilities					8 273	28 065	49 142	38 462
Trade Creditors Trade Payables				1 625		580
Trade Debtors Trade Receivables	732	732				15 205	707	1 792
Capital Employed	10 522
Creditors Due Within One Year	21 292
Number Shares Allotted	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	35 214
Tangible Fixed Assets Cost Or Valuation	35 214
Tangible Fixed Assets Depreciation	7 000
Tangible Fixed Assets Depreciation Charged In Period	7 000
Value Shares Allotted Increase Decrease During Period	1 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/08 filed on: 21st, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/08 filed on: 21st, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/09/08 filed on: 21st, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 30th, June 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 22nd, September 2021	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 15th, September 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/09/08 filed on: 14th, September 2021	confirmation statement	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 7th, September 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/09/08 filed on: 16th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 7th, September 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/09/08 filed on: 25th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 27th, June 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/09/08 filed on: 24th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 8th, June 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/09/08 filed on: 25th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/09/30 filed on: 23rd, June 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/09/08 filed on: 14th, September 2016	confirmation statement	Free Download (5 pages)
AD01	Address change date: 2016/09/14. New Address: 16 Cresswell Grove Manchester M20 2NH. Previous address: 5 Stephens Road Manchester M20 4UY filed on: 14th, September 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 8th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/09/08 with full list of members filed on: 29th, September 2015	annual return	Free Download (3 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/09/29	capital
NEWINC	Company registration filed on: 8th, September 2014	incorporation	Free Download (7 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/09/08	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Esskay Media Ltd MANCHESTER

Esskay Media Ltd Address / Contact

Company Information / Profile

Company staff

Sami K.

People with significant control

Annual reports financial information

Company filings

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