Ormrod Media started in year 2009 as Private Limited Company with registration number 06818823. The Ormrod Media company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 3 Poplar Road. Postal code: SW19 3JR. Since 23rd July 2015 Ormrod Media Limited is no longer carrying the name Jon Ormrod.
The firm has one director. Jonathan O., appointed on 14 February 2009. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Elizabeth L. and who left the the firm on 14 February 2009. In addition, there is one former secretary - Astrid F. who worked with the the firm until 14 November 2011.
| Office Address | 3 Poplar Road |
| Town | London |
| Post code | SW19 3JR |
| Country of origin | United Kingdom |
| Registration Number | 06818823 |
| Date of Incorporation | Fri, 13th Feb 2009 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2009
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Jon O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jon O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Jon Ormrod | July 23, 2015 |
| Jolly Film + Video | November 26, 2009 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 8 843 | 7 981 | 7 679 | 4 092 | 16 007 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 100 | 16 105 | 15 446 | 16 656 | 12 443 | 37 217 | 39 962 | 52 321 | 38 309 | 33 896 | 34 466 | |
| Net Assets Liabilities | 30 602 | 29 671 | 40 177 | 31 757 | 25 751 | 23 799 | ||||||
| Cash Bank In Hand | 16 105 | 15 026 | 16 656 | 12 443 | ||||||||
| Debtors | 100 | 420 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 8 843 | 7 981 | 7 679 | 4 092 | 16 007 | ||||||
| Tangible Fixed Assets | 1 012 | 674 | 336 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 743 | 7 881 | 7 579 | 3 992 | ||||||||
| Shareholder Funds | 100 | 8 843 | 7 981 | 7 679 | 4 092 | 16 007 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 6 615 | 10 291 | 12 144 | 6 552 | 8 145 | 10 667 | ||||||
| Net Current Assets Liabilities | 100 | 7 831 | 7 307 | 7 343 | 4 092 | -13 057 | 30 602 | 29 671 | 40 177 | 31 757 | 25 751 | 23 799 |
| Total Assets Less Current Liabilities | 100 | 17 117 | 7 981 | 7 679 | 4 092 | 16 007 | 30 602 | 29 671 | 40 177 | 31 757 | 25 751 | 23 799 |
| Creditors Due After One Year | 8 274 | |||||||||||
| Creditors Due Within One Year | 8 274 | 8 139 | 9 313 | 8 351 | 13 057 | |||||||
| Fixed Assets | 1 012 | 674 | 336 | 12 443 | 29 064 | |||||||
| Tangible Fixed Assets Additions | 1 350 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 350 | 1 350 | 1 350 | 1 350 | ||||||||
| Tangible Fixed Assets Depreciation | 338 | 676 | 1 014 | 1 350 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 338 | 338 | 338 | 336 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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