Aandp Media Ltd in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Aandp Media Ltd has been prospering on the market for eleven years. Registered with number 08785776 in 2013, the firm is located at 2 Beverley Court, Teddington TW11 8ST. The firm's declared SIC number is 59113 which stands for Television programme production activities. The business latest filed accounts documents describe the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-21.

So far, the limited company has only been overseen by a single director: Andrew H. who has been caring of it for eleven years.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	545	431	2 298

Balance Sheet
Cash Bank On Hand			5 089	2 100	2 600	2 700	2 200	3 390
Current Assets	9 970	12 750	10 449	3 990	5 027	6 370	2 980	4 160	1 800
Debtors	3 270	6 850	5 360	1 890	2 427	3 670	780	770
Net Assets Liabilities			2 298	1 011	2 450	175	-5 744	-8 563	-11 442
Property Plant Equipment			300
Cash Bank In Hand	6 700	5 900	5 089
Net Assets Liabilities Including Pension Asset Liability	545	431	2 298
Tangible Fixed Assets	900	600	300

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	544	430	2 297
Shareholder Funds	545	431	2 298

Other Financial Data
Version Production Software									2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 017	1 021
Accumulated Depreciation Impairment Property Plant Equipment			900	1 200	1 200	1 200	1 200	1 200
Average Number Employees During Period			1	1	1	1	1	1	1
Comprehensive Income Expense			22 717	7 013
Creditors			8 451	2 979	2 577	6 195	8 724	12 723	12 221
Dividends Paid			20 850	8 300
Fixed Assets	900	600	300
Income Expense Recognised Directly In Equity			-20 850	-8 300
Increase From Depreciation Charge For Year Property Plant Equipment				300
Net Current Assets Liabilities	-355	-169	1 998	1 011	2 450	175	-5 744	-7 546	-10 421
Profit Loss			22 717	7 013
Property Plant Equipment Gross Cost				1 200	1 200	1 200	1 200	1 200
Social Security Costs			5	5	4
Staff Costs Employee Benefits Expense			8 155	8 205	8 454
Total Assets Less Current Liabilities	545	431	2 298	1 011	2 450	175	-5 744	-8 563	-10 421
Wages Salaries			8 150	8 200	8 454	8 652	8 802	8 851
Advances Credits Directors			1 589	371	377	4 485	8 687	11 705
Advances Credits Made In Period Directors			1 589	1 218	748	4 862	4 202
Creditors Due Within One Year	10 325	12 919	8 451
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	300	600	900
Tangible Fixed Assets Depreciation Charged In Period	300	300	300

Company staff

Andrew H.

Role: Director

Appointed: 21 November 2013

Latest update: 26 March 2024

People with significant control

Andrew H.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 July 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Aandp Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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