Founded in 2015, No-4 Media & Events, classified under reg no. 09924611 is an active company. Currently registered at 4 Hazelmere Cottages TN15 0QG, Plaxtol, Sevenoaks the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Clare D., Martin D.. Of them, Clare D., Martin D. have been with the company the longest, being appointed on 21 December 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Hazelmere Cottages |
| Office Address2 | The Street |
| Town | Plaxtol, Sevenoaks |
| Post code | TN15 0QG |
| Country of origin | United Kingdom |
| Registration Number | 09924611 |
| Date of Incorporation | Mon, 21st Dec 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 21 December 2015
Position: Director
Appointed: 21 December 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Martin D. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Clare D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Martin D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Clare D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 368 | ||||||
| Current Assets | 40 519 | 80 966 | 28 806 | 47 000 | 66 920 | 47 001 | 43 035 |
| Debtors | 10 151 | ||||||
| Net Assets Liabilities | 18 603 | 4 373 | 11 387 | 7 836 | 1 181 | 30 425 | 20 777 |
| Property Plant Equipment | 2 195 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 949 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 144 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
| Corporation Tax Payable | 9 455 | ||||||
| Creditors | 24 113 | 77 839 | 32 784 | 51 456 | 76 472 | 30 374 | 32 984 |
| Depreciation Amortisation Impairment Expense | 4 810 | 3 856 | |||||
| Fixed Assets | 2 195 | 1 246 | 15 365 | 12 292 | 10 733 | 13 798 | 10 726 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 949 | ||||||
| Net Current Assets Liabilities | 16 406 | 3 127 | -3 978 | -4 456 | -9 552 | 16 627 | 10 051 |
| Other Creditors | 9 350 | ||||||
| Other Operating Expenses Format2 | 69 478 | 75 509 | |||||
| Other Taxation Social Security Payable | 5 308 | ||||||
| Profit Loss | 18 180 | 19 539 | |||||
| Property Plant Equipment Gross Cost | 3 144 | ||||||
| Raw Materials Consumables Used | 174 981 | 182 824 | |||||
| Staff Costs Employee Benefits Expense | 79 817 | 79 033 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 379 | 4 665 | |||||
| Total Assets Less Current Liabilities | 18 603 | 4 373 | 11 387 | 7 836 | 1 181 | 30 425 | 20 777 |
| Trade Debtors Trade Receivables | 10 151 | ||||||
| Turnover Revenue | 350 645 | 365 426 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-19 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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