N G Media Limited in Dobcross OLDHAM

N G Media Limited OLDHAM

Founded in 2003, N G Media, classified under reg no. 04832759 is an active company. Currently registered at 5 Victoria Quay OL3 5GB, Oldham the company has been in the business for twenty one years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

There is a single director in the firm at the moment - Neil G., appointed on 18 July 2003. In addition, a secretary was appointed - Fiona C., appointed on 18 July 2003. As of 16 June 2024, our data shows no information about any ex officers on these positions.

N G Media Limited Address / Contact

Office Address	5 Victoria Quay
Office Address2	Dobcross
Town	Oldham
Post code	OL3 5GB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04832759
Date of Incorporation	Tue, 15th Jul 2003
Industry	Television programme production activities
End of financial Year	31st July
Company age	21 years old
Account next due date	Tue, 30th Apr 2024 (47 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated	Sat, 15th Jul 2023

Company staff

Fiona C.

Position: Secretary

Appointed: 18 July 2003

Neil G.

Position: Director

Appointed: 18 July 2003

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 15 July 2003

Resigned: 16 July 2003

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 15 July 2003

Resigned: 16 July 2003

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we found, there is Neil G. This PSC and has 75,01-100% shares.

Neil G.

Notified on	17 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	11 213	4 068	2 814	7 677	10 254	9 433
Current Assets	12 613	7 115	4 333	8 948	12 962	11 533
Debtors	1 400	3 047	1 519	1 271	2 708	2 100
Other Debtors		1 697	169
Property Plant Equipment	1 588	3 610	2 888	2 310	2 965	3 887

Other
Accumulated Depreciation Impairment Property Plant Equipment	14 296	15 198	15 920	16 498	17 239	18 210
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts		363	104	1 156	1 369	26
Creditors	7 884	8 454	4 956	7 311	12 243	9 030
Increase From Depreciation Charge For Year Property Plant Equipment		902	722	578	741	971
Net Current Assets Liabilities	4 729	-1 339	-623	1 637	719	2 503
Other Creditors	1 974	5 001	999	1 146	2 862	1 267
Other Taxation Social Security Payable	5 910	3 090	3 853	5 009	8 012	7 737
Property Plant Equipment Gross Cost	15 884	18 808	18 808	18 808	20 204	22 097
Total Additions Including From Business Combinations Property Plant Equipment		2 924			1 396	1 893
Total Assets Less Current Liabilities	6 317	2 271	2 265	3 947	3 684	6 390
Trade Debtors Trade Receivables	1 400	1 350	1 350	1 271	2 708	2 100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 11th, April 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 11th, April 2024	accounts	Free Download (7 pages)
CH03	On 2023/07/03 secretary's details were changed filed on: 15th, July 2023	officers	Free Download (1 page)
CH01	On 2023/07/03 director's details were changed filed on: 15th, July 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 24th, April 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 27th, April 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 16th, April 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 23rd, April 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 23rd, January 2019	accounts	Free Download (8 pages)
AD01	Address change date: 2018/10/02. New Address: 5 Victoria Quay Dobcross Oldham OL3 5GB. Previous address: 18 Birberry Court Birbeck Street Mossley Ashton-Under-Lyne OL5 0AF England filed on: 2nd, October 2018	address	Free Download (1 page)
AD01	Address change date: 2018/07/18. New Address: 18 Birberry Court Birbeck Street Mossley Ashton-Under-Lyne OL5 0AF. Previous address: 20 Claremont Gardens Ashton Under Lyne Lancashire OL6 9RE filed on: 18th, July 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 11th, April 2018	accounts	Free Download (9 pages)
CH03	On 2018/03/26 secretary's details were changed filed on: 29th, March 2018	officers	Free Download (1 page)
CH01	On 2018/03/26 director's details were changed filed on: 29th, March 2018	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 10th, April 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 19th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/07/15 with full list of members filed on: 25th, July 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 21st, April 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/07/15 with full list of members filed on: 24th, July 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/07/31 filed on: 4th, April 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/07/15 with full list of members filed on: 28th, July 2013	annual return	Free Download (4 pages)
SH01	is the capital in company's statement on 2013/07/28	capital
AA	Total exemption full accounts record for the accounting period up to 2012/07/31 filed on: 14th, March 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/07/15 with full list of members filed on: 22nd, July 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/07/31 filed on: 19th, January 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2011/07/15 with full list of members filed on: 16th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/07/31 filed on: 14th, January 2011	accounts	Free Download (9 pages)
CH01	On 2010/07/15 director's details were changed filed on: 19th, July 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/07/15 with full list of members filed on: 19th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/07/31 filed on: 16th, September 2009	accounts	Free Download (9 pages)
363a	Annual return up to 2009/08/24 with shareholders record filed on: 24th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/07/31 filed on: 16th, January 2009	accounts	Free Download (10 pages)
363a	Annual return up to 2008/07/28 with shareholders record filed on: 28th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/07/31 filed on: 27th, October 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/07/31 filed on: 27th, October 2007	accounts	Free Download (9 pages)
363s	Annual return up to 2007/07/25 with shareholders record filed on: 25th, July 2007	annual return	Free Download (6 pages)
363(287)	Registered office changed on 25/07/07	annual return
363s	Annual return up to 2007/07/25 with shareholders record filed on: 25th, July 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/07/31 filed on: 24th, May 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/07/31 filed on: 24th, May 2007	accounts	Free Download (9 pages)
363s	Annual return up to 2006/07/26 with shareholders record filed on: 26th, July 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/07/26 with shareholders record filed on: 26th, July 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/07/31 filed on: 29th, November 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/07/31 filed on: 29th, November 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2005/07/20 with shareholders record filed on: 20th, July 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/07/20 with shareholders record filed on: 20th, July 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/07/31 filed on: 15th, March 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/07/31 filed on: 15th, March 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2004/07/27 with shareholders record filed on: 27th, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/07/27 with shareholders record filed on: 27th, July 2004	annual return	Free Download (6 pages)
287	Registered office changed on 29/07/03 from: 456 chester road old trafford manchester M16 9HD filed on: 29th, July 2003	address	Free Download (1 page)
287	Registered office changed on 29/07/03 from: 456 chester road old trafford manchester M16 9HD filed on: 29th, July 2003	address	Free Download (1 page)
288a	On 2003/07/29 New director appointed filed on: 29th, July 2003	officers	Free Download (2 pages)
288a	On 2003/07/29 New director appointed filed on: 29th, July 2003	officers	Free Download (2 pages)
288a	On 2003/07/29 New secretary appointed filed on: 29th, July 2003	officers	Free Download (2 pages)
288a	On 2003/07/29 New secretary appointed filed on: 29th, July 2003	officers	Free Download (2 pages)
288b	On 2003/07/16 Secretary resigned filed on: 16th, July 2003	officers	Free Download (1 page)
288b	On 2003/07/16 Director resigned filed on: 16th, July 2003	officers	Free Download (1 page)
288b	On 2003/07/16 Director resigned filed on: 16th, July 2003	officers	Free Download (1 page)
288b	On 2003/07/16 Secretary resigned filed on: 16th, July 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 15th, July 2003	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 15th, July 2003	incorporation	Free Download (9 pages)