Founded in 2008, Multitude Media, classified under reg no. 06741551 is an active company. Currently registered at Multitude Media 3rd Floor W1T 1RS, London the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - William W., appointed on 5 November 2008. In addition, a secretary was appointed - Victoria A., appointed on 5 November 2008. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Multitude Media 3rd Floor |
| Office Address2 | 43-45 Charlotte Street |
| Town | London |
| Post code | W1T 1RS |
| Country of origin | United Kingdom |
| Registration Number | 06741551 |
| Date of Incorporation | Wed, 5th Nov 2008 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Secretary
Appointed: 05 November 2008
Position: Director
Appointed: 05 November 2008
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Will W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Will W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-31 |
| Net Worth | 363 | 175 | 195 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 202 | 5 664 | 146 596 | 241 667 | |||||
| Current Assets | 61 557 | 58 470 | 58 804 | 216 881 | 357 273 | ||||
| Debtors | 29 777 | 38 067 | 48 363 | 53 740 | 61 557 | 52 268 | 53 140 | 70 285 | 115 606 |
| Net Assets Liabilities | 195 | 127 | 1 549 | 5 165 | -49 102 | 19 793 | 146 287 | ||
| Net Assets Liabilities Including Pension Asset Liability | 363 | 175 | 195 | ||||||
| Other Debtors | 7 343 | 2 327 | 5 648 | 8 744 | 21 591 | 11 267 | 5 691 | ||
| Property Plant Equipment | 1 525 | 4 108 | 3 752 | 3 915 | 3 125 | 3 613 | 9 456 | ||
| Tangible Fixed Assets | 2 327 | 1 203 | 1 525 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 263 | 75 | 95 | ||||||
| Shareholder Funds | 363 | 175 | 195 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 787 | 6 552 | 8 151 | 10 184 | 12 823 | 14 741 | 18 723 | ||
| Average Number Employees During Period | 7 | 8 | 9 | 11 | 13 | 10 | 14 | ||
| Bank Borrowings Overdrafts | 14 514 | 12 946 | 8 221 | 2 240 | 42 094 | 31 123 | |||
| Bank Overdrafts | 14 514 | 12 946 | 8 221 | 2 240 | |||||
| Bank Overdrafts Secured | 14 514 | 12 946 | |||||||
| Creditors | 49 388 | 56 941 | 63 047 | 56 476 | 110 437 | 42 094 | 31 123 | ||
| Creditors Due Within One Year | 31 276 | 38 854 | 49 388 | ||||||
| Debtors Due After One Year | -7 028 | ||||||||
| Debtors Due Within One Year | 31 039 | 41 020 | |||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 241 | 305 | |||||||
| Dividends Paid | 17 000 | 41 000 | 30 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 765 | 1 599 | 2 033 | 2 639 | 1 918 | 3 982 | |||
| Net Current Assets Liabilities | -1 499 | -787 | -1 025 | -3 201 | -1 490 | 1 994 | -51 633 | 58 961 | 169 751 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Borrowings | 9 865 | 6 014 | |||||||
| Other Creditors | 9 874 | 10 377 | 10 391 | 22 878 | 7 939 | 26 433 | 12 542 | ||
| Other Creditors Due Within One Year | 12 587 | 9 874 | |||||||
| Other Taxation Social Security Payable | 26 568 | 38 343 | 50 416 | 33 598 | 102 498 | 123 581 | 120 429 | ||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 16 932 | 42 422 | 33 616 | ||||||
| Profit Loss For Period | 33 020 | ||||||||
| Property Plant Equipment Gross Cost | 6 312 | 10 660 | 11 903 | 14 099 | 15 948 | 18 354 | 28 179 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 305 | 780 | 713 | 744 | 594 | 687 | 1 797 | ||
| Provisions For Liabilities Charges | 465 | 241 | 305 | ||||||
| Secured Debts | 8 516 | 14 514 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 165 | 1 115 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 202 | 5 197 | 6 312 | ||||||
| Tangible Fixed Assets Depreciation | 2 875 | 3 994 | 4 787 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 290 | 793 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 171 | ||||||||
| Tangible Fixed Assets Disposals | 170 | ||||||||
| Taxation Social Security Due Within One Year | 11 753 | 26 568 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 348 | 1 243 | 2 196 | 1 849 | 2 406 | 9 825 | |||
| Total Assets Less Current Liabilities | 828 | 416 | 500 | 907 | 2 262 | 5 909 | -48 508 | 62 574 | 179 207 |
| Total Dividend Payment | 33 000 | ||||||||
| Trade Debtors Trade Receivables | 30 045 | 33 295 | 55 909 | 43 524 | 31 549 | 59 018 | 109 915 | ||
| Trade Creditors Trade Payables | 44 813 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 5, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (4 pages) |
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