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E-Post Media Limited

05320903

in administration
Private Limited Company
england wales
Companies House
1 outstanding charge
Insolvency history
Health Score
N/A

Details

3 FIELD COURT, LONDON, WC1R 5EF
Incorporated 23/12/2004

Compliance

Last accounts

31/03/2023

total exemption full

Next accounts due

30/12/2024

Overdue

Confirmation statement

Last: 12/08/2023

Due 26/08/2024

Overdue

Industry

59113
Television programme production activities

Officers

Richard Scott Taylor

director · Since 23/12/2004

BUSINESS DEVELOPMENT MANAGER

BRITISH · ENGLAND · Age 55

John Eric Rogerson

director · Since 01/03/2005

AUDIO ENGINEER

BRITISH · FRANCE · Age 60

Mr Alan Clifford Jones

director · Since 31/12/2006

DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 3 other boards

Mr Marcus Ashley Grant Bayley

director · Since 09/07/2019

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 3 other boards

Persons with Significant Control

Mr John Eric Rogerson

50–75% shares

British · England · Age 60

3, Field Court, London, WC1R 5EF

Notified 06/04/2016

Charges1 outstanding

A registered charge
outstanding

Coutts & Company

Created 26/08/2020Registered 27/08/2020
A registered charge
fully satisfied

Clockwork Capital Limited

None.

Created 31/12/2018Registered 15/01/2019Satisfied 20/04/2021
A registered charge
fully satisfied

Clockwork Capital Limited

N/A.

Created 25/04/2017Registered 05/05/2017Satisfied 20/05/2020
A registered charge
fully satisfied

Lloyds Bank Commercial Finance LTD

Created 30/06/2015Registered 02/07/2015Satisfied 05/07/2024
Rent deposit deed
fully satisfied

Knighton Estates Limited

By way of fixed charge all interest in the account and all interest in the deposit balance being the sum from time to time in the account which is equal to the initial deposit (£24,239.50 plus a sum equal to vat at a rate of 20 per cent on that sum) plus any further sums see image for full details.

All monies due or to become due from the company to the chargee under the terms of the aforementioned instrument creating or evidencing the charge

Created 20/07/2012Registered 01/08/2012Satisfied 19/05/2017
Rent deposit deed
fully satisfied

Knighton Estates Limited

By way of fixed charge all interest in the account and all interest in the deposit balance being the sum from time to time in the account which is equal to the initial deposit (£24,453 plus a sum equal to vat at a rate of 20 per cent on that sum) plus any further sums see image for full details.

All monies due or to become due from the company to the chargee under the terms of the aforementioned instrument creating or evidencing the charge

Created 20/07/2012Registered 01/08/2012Satisfied 22/05/2017
Rent deposit deed
fully satisfied

Mount Eden Land Limited

Monies from time to time standing to the credit of a designated deposit account see image for full details.

All monies due or to become due from the company to the chargee under the terms of the aforementioned instrument creating or evidencing the charge

Created 03/08/2009Registered 06/08/2009Satisfied 22/05/2017
Debenture
fully satisfied

Coutts & Co

Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.

All monies due or to become due from the company to the chargee on any account whatsoever

Created 30/06/2009Registered 03/07/2009Satisfied 22/05/2017
Rent deposit deed
fully satisfied

Jenkins Finance Corp and Circumactum Bv

The sum of £3,000.

£3,000

Created 03/07/2008Registered 22/07/2008Satisfied 22/05/2017
Rent deposit deed
fully satisfied

Knighton Estates Limited

Fixed charge all its interest in the account and the deposit balance. See the mortgage charge document for full details.

All monies due or to become due from the company to the chargee under the terms of the aforementioned instrument creating or evidencing the charge

Created 14/11/2007Registered 22/11/2007Satisfied 11/03/2019
Rent deposit deed
fully satisfied

Knighton Estates Limited

Fixed charge all its interest in the account and the deposit balance. See the mortgage charge document for full details.

All monies due or to become due from the company to the chargee under the terms of the aforementioned instrument creating or evidencing the charge

Created 14/11/2007Registered 22/11/2007Satisfied 19/05/2017

Insolvency History1 case

in administration

Hugh Francis Jesseman (practitioner) · William Antony Batty (practitioner)

CompanyRankvs 15+ SIC 59113 peers
16

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.56× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10Insolvency history -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Insolvency history: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2023

Net Worth

-£1.2M

Balance sheet strength

Cash

£53k

Cash in the bank

Net Current Assets

-£1.4M

Working capital

Current Assets

£1.8M

Current Liabilities

£3.2M

Fixed Assets

£1.1M

Debtors

£1.7M

83avg. employees

Balance Sheet

Intangible assets£28k
Assets less current liabilities-£298k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent Ratio
20230.56

Derived from filed accounts. Not audited figures.