Observer Media Group Ltd is a private limited company registered at 77A Winchester Street, Overton, Basingstoke RG25 3HZ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 1 director.
Director Steven L., appointed on 03 August 2018.
The company is officially classified as "publishing of newspapers" (Standard Industrial Classification code: 58130).
The last confirmation statement was sent on 2022-08-02 and the due date for the following filing is 2023-08-16. Additionally, the statutory accounts were filed on 31 August 2021 and the next filing is due on 31 May 2023.
| Office Address | 77a Winchester Street |
| Office Address2 | Overton |
| Town | Basingstoke |
| Post code | RG25 3HZ |
| Country of origin | United Kingdom |
| Registration Number | 11498714 |
| Date of Incorporation | Fri, 3rd Aug 2018 |
| Industry | Publishing of newspapers |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Wed, 31st May 2023 (332 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Wed, 16th Aug 2023 (2023-08-16) |
| Last confirmation statement dated | Tue, 2nd Aug 2022 |
Position: Director
Appointed: 03 August 2018
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Steven L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven L.
| Notified on | 3 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 414 | 24 425 | 27 076 |
| Current Assets | 28 329 | 49 136 | 54 371 |
| Debtors | 25 915 | 24 711 | 27 295 |
| Net Assets Liabilities | 5 677 | 196 | 510 |
| Property Plant Equipment | 1 149 | 1 194 | 325 |
| Other Debtors | 11 283 | 14 767 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 10 888 | 10 888 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 888 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 566 | 1 437 | 2 306 |
| Average Number Employees During Period | 3 | 2 | 2 |
| Creditors | 23 583 | 25 000 | 21 764 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 566 | 871 | 869 |
| Net Current Assets Liabilities | 4 746 | 24 229 | 22 011 |
| Other Creditors | 3 693 | 3 756 | 2 146 |
| Other Taxation Social Security Payable | 18 223 | 18 762 | 21 830 |
| Property Plant Equipment Gross Cost | 1 715 | 2 631 | |
| Provisions For Liabilities Balance Sheet Subtotal | 218 | 227 | 62 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 715 | 916 | |
| Total Assets Less Current Liabilities | 5 895 | 25 423 | 22 336 |
| Trade Creditors Trade Payables | 1 667 | 2 389 | 1 353 |
| Trade Debtors Trade Receivables | 25 915 | 13 428 | 12 528 |
| Bank Borrowings Overdrafts | 25 000 | 21 764 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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