Founded in 2017, 15th Media, classified under reg no. 10582249 is an active company. Currently registered at Unit 1a SG13 7JG, Hertford the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2018-10-25 15th Media Ltd is no longer carrying the name Ogp Ventures.
The company has 3 directors, namely Matthew M., Kerwyn S. and Oliver P.. Of them, Oliver P. has been with the company the longest, being appointed on 25 January 2017 and Matthew M. has been with the company for the least time - from 1 November 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1a |
| Office Address2 | Foxholes Avenue |
| Town | Hertford |
| Post code | SG13 7JG |
| Country of origin | United Kingdom |
| Registration Number | 10582249 |
| Date of Incorporation | Wed, 25th Jan 2017 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 16 July 2018
Position: Director
Appointed: 25 January 2017
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Kerwyn S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Oliver P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Matthew M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerwyn S.
| Notified on | 16 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Oliver P.
| Notified on | 25 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew M.
| Notified on | 1 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ogp Ventures | October 25, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 865 | 7 034 | 47 603 | 28 109 | 11 925 | 27 097 |
| Current Assets | 5 965 | 11 510 | 51 863 | 46 166 | 30 411 | 63 364 |
| Debtors | 100 | 4 476 | 4 260 | 18 057 | 18 486 | 36 267 |
| Net Assets Liabilities | 865 | -1 998 | 1 390 | 9 864 | 1 188 | 6 289 |
| Other Debtors | 100 | 103 | 189 | 20 549 | ||
| Property Plant Equipment | 598 | 449 | 1 901 | 1 426 | 2 024 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 349 | 983 | 1 458 | 1 901 | |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 13 660 | 17 752 | 19 256 | 21 704 | ||
| Creditors | 5 100 | 14 815 | 50 837 | 37 842 | 30 288 | 58 593 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 149 | 634 | 475 | 443 | |
| Net Current Assets Liabilities | 865 | -3 305 | 1 026 | 8 324 | 123 | 4 771 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 4 919 | 10 534 | 32 727 | 13 671 | 9 795 | 34 958 |
| Other Taxation Social Security Payable | 181 | 1 630 | 4 136 | 5 455 | 1 237 | 1 931 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 798 | 798 | 2 884 | 2 884 | 3 925 | |
| Provisions For Liabilities Balance Sheet Subtotal | -709 | 85 | 361 | 361 | 506 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 798 | 2 086 | 1 041 | |||
| Total Assets Less Current Liabilities | 865 | -2 707 | 1 475 | 10 225 | 1 549 | 6 795 |
| Trade Creditors Trade Payables | 2 651 | 314 | 964 | |||
| Trade Debtors Trade Receivables | 4 373 | 4 260 | 17 868 | 18 486 | 15 718 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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