Founded in 2010, New2 Media, classified under reg no. 07199562 is an active company. Currently registered at 47 Mildmay Avenue N1 4FD, London the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Mark P., appointed on 24 March 2010. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - James S.. There were no ex secretaries.
| Office Address | 47 Mildmay Avenue |
| Town | London |
| Post code | N1 4FD |
| Country of origin | United Kingdom |
| Registration Number | 07199562 |
| Date of Incorporation | Tue, 23rd Mar 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 24 March 2010
The list of PSCs that own or control the company includes 1 name. As we established, there is Mark P. The abovementioned PSC and has 75,01-100% shares.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 13 708 | 18 496 | 22 349 | 13 114 | 13 114 | 3 629 | 37 057 | 20 865 | 52 987 | 15 799 |
| Net Assets Liabilities | 16 888 | 19 845 | 16 263 | 16 263 | 4 576 | 31 493 | 18 733 | 40 903 | 15 417 | |
| Cash Bank In Hand | 7 308 | 12 820 | ||||||||
| Debtors | 6 400 | 5 676 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 999 | 16 038 | ||||||||
| Tangible Fixed Assets | 9 562 | 6 915 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 20 | 20 | ||||||||
| Profit Loss Account Reserve | 14 979 | 16 018 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||||
| Creditors | 8 523 | 6 627 | 1 080 | 1 080 | 608 | 6 547 | 2 543 | 13 833 | 1 694 | |
| Fixed Assets | 6 915 | 4 123 | 3 589 | 3 589 | 1 555 | 983 | 411 | 1 749 | 1 312 | |
| Net Current Assets Liabilities | 5 729 | 9 973 | 15 722 | 12 674 | 12 674 | 3 021 | 30 510 | 18 322 | 39 154 | 14 105 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 640 | 640 | ||||||||
| Total Assets Less Current Liabilities | 15 291 | 16 888 | 19 845 | 16 263 | 16 263 | 4 576 | 31 493 | 18 733 | 40 903 | 15 417 |
| Capital Employed | 14 999 | 16 038 | ||||||||
| Creditors Due Within One Year | 7 979 | 8 523 | ||||||||
| Number Shares Allotted | 20 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 292 | 850 | ||||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 167 | 11 167 | ||||||||
| Tangible Fixed Assets Depreciation | 1 605 | 4 252 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 647 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 5th, June 2023 |
accounts | Free Download (2 pages) |
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