A Grade Media Limited in London, W12 9EA

Description

Data updated on: 01-11-2023

08043285 is the registration number used by A Grade Media Limited. The firm was registered as a Private Limited Company on 2012-04-24. The firm has been actively competing in this business for 12 years. This enterprise can be reached at 51 St Elmo Road in London. The office's zip code assigned to this address is W12 9EA. This firm's SIC code is 59111, that means Motion picture production activities. A Grade Media Ltd reported its account information for the period up to 2022/03/31. The firm's latest confirmation statement was released on 2023/04/24.

According to the latest data, the following firm is led by a solitary director: Renoir T., who was assigned this position in 2012.

Renoir T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	175	596	160

Balance Sheet
Cash Bank On Hand									15 013	34 994	2 224
Current Assets	100	6 487	12 552	11 295	6 925	24 753	12 647	17 695	19 117	47 114	18 456
Debtors		5 184	7 400	8 684					4 104	12 120	16 232
Property Plant Equipment									3 824	6 719	5 039
Cash Bank In Hand	100	1 303	5 152	2 611
Net Assets Liabilities Including Pension Asset Liability	100	175	596	160
Tangible Fixed Assets		2 079	1 804	2 149

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		75	496	60
Shareholder Funds	100	175	596	160

Other Financial Data
Accrued Liabilities									2 850	2 850	2 850
Accumulated Depreciation Impairment Property Plant Equipment									6 706	8 946	10 626
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable									8 395	7 010	13 197
Creditors				13 284	9 161	23 267	15 250	19 494	22 479	53 284	22 447
Fixed Assets		2 079	1 804	2 149	2 655	2 464	2 939	2 204	3 824
Increase From Depreciation Charge For Year Property Plant Equipment										2 240	1 680
Net Current Assets Liabilities	100	-1 904	-1 208	-1 989	-2 236	1 486	-2 603	-1 799	-3 362	-6 170	-3 991
Other Creditors									7 334	38 551	5
Other Taxation Social Security Payable									295	270	284
Property Plant Equipment Gross Cost									10 530	15 665
Total Assets Less Current Liabilities	100	175	596	160	419	3 950	336	405	462	549	1 048
Trade Creditors Trade Payables											2 850
Trade Debtors Trade Receivables									4 104	12 120	16 232
Total Additions Including From Business Combinations Property Plant Equipment										5 135
Creditors Due Within One Year		8 391	13 760	13 284
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		2 772	326	1 062
Tangible Fixed Assets Cost Or Valuation		2 772	3 098	4 160
Tangible Fixed Assets Depreciation		693	1 294	2 011
Tangible Fixed Assets Depreciation Charged In Period		693	601	717

Company staff

Renoir T.

Role: Director

Appointed: 24 April 2012

Latest update: 20 February 2024

People with significant control

Renoir T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-04-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 January 2014
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 August 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 May 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A Grade Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renoir T.

People with significant control

Renoir T.

Accounts Documents

Company filings

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