Founded in 2015, Nordkapp Media, classified under reg no. 09920143 is an active company. Currently registered at 33 Orchard Way SG3 6BT, Knebworth 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 Saturday 31st December 2022.
The company has one director. Kim N., appointed on 17 December 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Orchard Way |
| Town | Knebworth |
| Post code | SG3 6BT |
| Country of origin | United Kingdom |
| Registration Number | 09920143 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2015
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Kim N. This PSC and has 75,01-100% shares.
Kim N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 |
| Net Worth | 112 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 91 399 | 90 738 | 109 000 | 93 972 | 67 026 | ||
| Current Assets | 13 789 | 50 589 | 107 999 | 133 622 | 118 649 | 93 972 | |
| Debtors | 16 600 | 42 884 | 9 649 | ||||
| Net Assets Liabilities | 112 | 30 861 | 83 306 | 102 563 | 96 228 | 70 173 | 54 412 |
| Other Debtors | 42 884 | ||||||
| Property Plant Equipment | 375 | 748 | 2 895 | 2 711 | 2 209 | ||
| Net Assets Liabilities Including Pension Asset Liability | 112 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 112 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 268 | 517 | 1 482 | 2 386 | 3 123 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 622 | 3 112 | 720 | 235 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 922 | 19 912 | 25 068 | 31 807 | 24 524 | 26 510 | 14 823 |
| Fixed Assets | 245 | 184 | 375 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 965 | 904 | 737 | |||
| Loans From Directors | 70 | 792 | 28 | 6 | |||
| Net Current Assets Liabilities | -133 | 30 677 | 82 931 | 101 815 | 94 125 | 67 490 | 52 203 |
| Other Creditors | 750 | 750 | 750 | 750 | 800 | ||
| Property Plant Equipment Gross Cost | 643 | 1 265 | 4 377 | 5 097 | 5 332 | ||
| Taxation Social Security Payable | 24 248 | 31 057 | 23 774 | 25 732 | 14 017 | ||
| Total Assets Less Current Liabilities | 112 | 30 861 | 83 306 | 102 563 | 97 020 | 70 201 | |
| Trade Debtors Trade Receivables | 16 600 | 9 649 | |||||
| Advances Credits Directors | 42 884 | ||||||
| Advances Credits Made In Period Directors | 42 884 | ||||||
| Advances Credits Repaid In Period Directors | 42 884 | ||||||
| Amount Specific Advance Or Credit Directors | 42 884 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 884 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 884 | ||||||
| Creditors Due Within One Year | 13 922 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 16th December 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (4 pages) |
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