Founded in 2014, 11 Eleven Media, classified under reg no. 09084050 is an active company. Currently registered at Unit B2, Perspective Accounting Ltd TN22 5HA, Uckfield the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2015/10/03 11 Eleven Media Ltd is no longer carrying the name Lady B's.
The firm has one director. Sarah B., appointed on 12 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit B2, Perspective Accounting Ltd |
| Office Address2 | Bird In Eye Farm, Bird In Eye Hill, Framfield |
| Town | Uckfield |
| Post code | TN22 5HA |
| Country of origin | United Kingdom |
| Registration Number | 09084050 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Media representation services |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Sarah B. This PSC and has 75,01-100% shares.
Sarah B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Lady B's | October 3, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -467 | -6 621 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 349 | 1 127 | |||||||
| Current Assets | 2 103 | 1 596 | 2 254 | 7 758 | 8 137 | 21 358 | 22 702 | 24 454 | 6 320 |
| Debtors | 1 754 | 469 | |||||||
| Net Assets Liabilities | -3 351 | -4 509 | -4 611 | -7 029 | |||||
| Tangible Fixed Assets | 3 298 | 5 354 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -468 | -6 622 | |||||||
| Shareholder Funds | -467 | -6 621 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 4 912 | 11 558 | 13 295 | 14 911 | 20 706 | 29 188 | 23 713 | 24 994 | 9 578 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 258 | 3 304 | 3 439 | 1 192 | 848 | 9 775 | 128 | 16 528 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 904 | 5 041 | 5 055 | 6 987 | 9 124 | 4 300 | 1 409 | 1 112 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 571 | 14 658 | 16 294 | 20 368 | 30 079 | 6 533 | 5 250 | 3 892 | |
| Creditors Due Within One Year | 5 868 | 13 571 | |||||||
| Fixed Assets | 5 354 | 4 184 | 4 241 | 5 281 | 5 370 | 4 111 | 3 533 | 2 480 | |
| Net Current Assets Liabilities | -3 765 | -11 975 | -12 404 | -8 536 | -12 231 | -8 721 | -2 087 | -2 894 | -5 617 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 397 | 3 841 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 397 | 8 238 | |||||||
| Tangible Fixed Assets Depreciation | 1 099 | 2 884 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 099 | 1 785 | |||||||
| Total Assets Less Current Liabilities | -467 | -6 621 | -8 220 | -4 295 | -6 950 | -3 351 | 2 024 | 639 | -3 137 |
| Advances Credits Directors | 4 912 | 11 558 | |||||||
| Advances Credits Made In Period Directors | 1 261 | ||||||||
| Advances Credits Repaid In Period Directors | 6 173 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 10th, November 2023 |
accounts | Free Download (6 pages) |
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