Oknel Media Limited was dissolved on 2023-01-24.
Oknel Media was a private limited company that could have been found at 16A Kemp Road, Bournemouth, BH9 2PW, Dorset, UNITED KINGDOM. Its total net worth was valued to be approximately 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (incorporated on 2010-04-27) was run by 1 director and 1 secretary.
Director Ivan L. who was appointed on 27 April 2010.
Moving on to the secretaries, we can name:
Ivan L. appointed on 27 April 2010.
The company was classified as "information technology consultancy activities" (62020).
The last confirmation statement was filed on 2022-04-27 and last time the statutory accounts were filed was on 30 April 2021.
2016-04-27 is the date of the latest annual return.
| Office Address | 16a Kemp Road |
| Town | Bournemouth |
| Post code | BH9 2PW |
| Country of origin | United Kingdom |
| Registration Number | 07235790 |
| Date of Incorporation | Tue, 27th Apr 2010 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Thu, 11th May 2023 |
| Last confirmation statement dated | Wed, 27th Apr 2022 |
Position: Secretary
Appointed: 27 April 2010
Position: Director
Appointed: 27 April 2010
Ivan L.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 10 695 | 16 541 | 20 898 | 12 821 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 | 29 | 29 | |||
| Current Assets | 25 393 | 28 590 | 27 456 | 27 030 | 27 032 | 29 532 |
| Debtors | 20 786 | 26 918 | 26 785 | 27 001 | 27 003 | 29 503 |
| Net Assets Liabilities | 12 821 | 7 440 | 2 077 | |||
| Property Plant Equipment | 341 | 256 | 192 | |||
| Cash Bank In Hand | 4 607 | 1 672 | 671 | 29 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 695 | 16 541 | 20 898 | 12 821 | ||
| Tangible Fixed Assets | 659 | 610 | 458 | 343 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 10 694 | 16 540 | 20 897 | 12 820 | ||
| Shareholder Funds | 10 695 | 16 541 | 20 898 | 12 821 | ||
| Other | ||||||
| Accrued Liabilities | 300 | 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 982 | 1 067 | 1 131 | |||
| Amounts Owed To Related Parties | 13 889 | 19 497 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 14 484 | 19 797 | 27 610 | |||
| Depreciation Expense Property Plant Equipment | 115 | 85 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 64 | ||||
| Net Current Assets Liabilities | 15 036 | 17 053 | 20 531 | 12 546 | 7 235 | 1 922 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 420 | 300 | 27 310 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 27 003 | 29 503 | ||||
| Property Plant Equipment Gross Cost | 1 323 | 1 323 | 1 323 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 51 | 37 | |||
| Total Assets Less Current Liabilities | 15 695 | 17 663 | 20 989 | 12 889 | 7 491 | 2 114 |
| Trade Creditors Trade Payables | 175 | |||||
| Amount Specific Advance Or Credit Directors | 19 497 | 27 310 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 5 000 | ||||
| Creditors Due After One Year | 5 000 | 1 000 | ||||
| Creditors Due Within One Year | 10 357 | 11 537 | 6 925 | 14 484 | ||
| Fixed Assets | 659 | 610 | 458 | 343 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 122 | 91 | 68 | |||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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