Norse Media started in year 2015 as Private Limited Company with registration number 09421116. The Norse Media company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The firm has one director. Ola H., appointed on 4 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09421116 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Web portals |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Ola H. This PSC and has 75,01-100% shares.
Ola H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 69 949 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 468 350 | 1 106 756 | 943 833 | 764 334 | 526 299 | 1 694 014 | 1 638 476 | |
Current Assets | 86 006 | 545 250 | 1 110 237 | 943 833 | 765 534 | 527 499 | 1 694 014 | 1 732 377 |
Debtors | 86 006 | 9 318 | 3 481 | 1 200 | 1 200 | 93 901 | ||
Other Debtors | 86 006 | 9 318 | 3 481 | 1 200 | 1 200 | |||
Property Plant Equipment | 1 072 | 1 082 | 642 | 2 593 | 1 841 | 1 169 | 559 | |
Tangible Fixed Assets | 1 072 | |||||||
Total Inventories | 67 582 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 69 948 | |||||||
Shareholder Funds | 69 949 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 358 | 676 | 1 116 | 1 606 | 2 358 | 3 030 | 3 640 | 4 199 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 17 129 | 98 940 | 259 763 | 167 505 | 50 886 | 146 930 | 279 033 | 459 098 |
Creditors Due Within One Year | 17 129 | |||||||
Disposals Intangible Assets | 163 274 | 235 975 | 115 400 | 1 904 489 | ||||
Dividends Paid | 62 000 | 160 000 | 200 000 | 332 000 | 45 000 | 200 000 | ||
Fixed Assets | 1 082 | 200 803 | 99 844 | 152 198 | 564 904 | 43 090 | 55 577 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 440 | 490 | 752 | 672 | 610 | 559 | |
Intangible Assets | 200 161 | 97 251 | 150 357 | 563 735 | 42 531 | 55 577 | ||
Intangible Assets Gross Cost | 200 161 | 97 251 | 150 357 | 563 735 | 42 531 | 55 577 | ||
Net Current Assets Liabilities | 68 877 | 446 310 | 850 474 | 776 328 | 714 648 | 380 569 | 1 414 981 | 1 273 279 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 4 500 | 5 262 | 6 641 | 7 220 | 6 191 | 23 782 | ||
Other Taxation Social Security Payable | 17 129 | 94 440 | 254 501 | 160 864 | 43 666 | 140 739 | 255 251 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 377 443 | 665 885 | -15 105 | 190 674 | 410 627 | 557 598 | 70 785 | |
Property Plant Equipment Gross Cost | 1 430 | 1 758 | 1 758 | 4 199 | 4 199 | 4 199 | 4 199 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 430 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 430 | |||||||
Tangible Fixed Assets Depreciation | 358 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 358 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 200 161 | 145 479 | 236 096 | 122 217 | 1 296 729 | 96 641 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 328 | 2 441 | ||||||
Total Assets Less Current Liabilities | 69 949 | 447 392 | 1 051 277 | 876 172 | 866 846 | 945 473 | 1 458 071 | 1 328 856 |
Accrued Liabilities Deferred Income | 23 300 | 31 500 | ||||||
Advances Credits Directors | 86 006 | |||||||
Corporation Tax Payable | 255 251 | 193 188 | ||||||
Prepayments Accrued Income | 93 901 | |||||||
Total Increase Decrease From Revaluations Intangible Assets | 52 985 | 406 561 | 86 556 | -83 595 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 23rd, April 2024 |
gazette | Free Download (1 page) |
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