Founded in 2017, We Are Ninja Media, classified under reg no. SC561615 is a active - proposal to strike off company. Currently registered at 23d Kerrsview Terrace DD4 9BJ, Dundee the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
| Office Address | 23d Kerrsview Terrace |
| Town | Dundee |
| Post code | DD4 9BJ |
| Country of origin | United Kingdom |
| Registration Number | SC561615 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 27 March 2017
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Carrie S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carrie S.
| Notified on | 27 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 145 | 509 | 166 | |||
| Current Assets | 145 | 508 | 5 216 | 9 197 | 11 142 | 7 222 |
| Debtors | 57 | 50 | ||||
| Net Assets Liabilities | 212 | -2 617 | 307 | |||
| Property Plant Equipment | 125 | |||||
| Total Inventories | 5 000 | |||||
| Other | ||||||
| Description Principal Activities | 73 110 | 73 110 | 73 110 | |||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 56 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 56 | 420 | 840 | 840 | ||
| Accumulated Amortisation Impairment Intangible Assets | 106 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Creditors | 354 | 526 | 5 040 | 11 357 | 31 814 | 38 648 |
| Creditors Free-text Comment | 345 | |||||
| Depreciation Amortisation Impairment Expense | 106 | |||||
| Fixed Assets | 210 | 125 | 3 511 | 3 802 | 3 469 | |
| Increase From Amortisation Charge For Year Intangible Assets | 106 | |||||
| Intangible Assets | 210 | |||||
| Intangible Assets Gross Cost | 316 | |||||
| Loans From Directors | 2 550 | 3 591 | ||||
| Net Current Assets Liabilities | -209 | -18 | 182 | |||
| Other Creditors | 633 | 1 344 | ||||
| Other Operating Expenses Format2 | 10 018 | 9 560 | ||||
| Profit Loss | -107 | -2 616 | ||||
| Property Plant Equipment Gross Cost | 125 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 43 | 43 | 43 | 43 | ||
| Raw Materials Consumables Used | 8 106 | 8 780 | ||||
| Recoverable Value-added Tax | 57 | |||||
| Staff Costs Employee Benefits Expense | 8 353 | 3 370 | ||||
| Taxation Social Security Payable | 43 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 316 | |||||
| Total Assets | 5 444 | 12 708 | 15 101 | 10 691 | ||
| Total Assets Less Current Liabilities | 212 | -17 | ||||
| Total Liabilities | 5 444 | 12 708 | 14 944 | 10 691 | ||
| Trade Debtors Trade Receivables | 50 | |||||
| Turnover Revenue | 26 476 | 19 094 | ||||
| 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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