Abc Media Limited in London, WC1A 1DG

Description

Data updated on: 03-02-2019

2004 signifies the establishment of Abc Media Limited, a company which was located at Floor 1 Medius House, 63-69 New Oxford Street, London. It was registered on 2004-01-07. The company's Companies House Reg No. was 05008782 and its area code was WC1A 1DG. This firm had been present in this business for about fourteen years up until 2018-12-18.

The executives included: Jonathan S. chosen to lead the company 11 years ago and Stuart T. chosen to lead the company in 2004 in January.

The companies that controlled this firm included: Abc Media Group Limited had substantial control or influence over the company. This business could have been reached in London at Medius House, 63-69 New Oxford Street, WC1A 1DG and was registered as a PSC under the registration number 05778557.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	435 754	3 728	8 358	-47 088

Balance Sheet
Current Assets	3 131 583	995 746	475 276	255 722	48 822
Net Assets Liabilities				-47 088	48 822
Cash Bank In Hand	421 747	336 772	106 299	40 643
Debtors	2 709 836	658 974	368 977	215 079
Intangible Fixed Assets	53 622	125 935	22 263
Net Assets Liabilities Including Pension Asset Liability	435 754	3 740	8 358	-47 088
Tangible Fixed Assets	8 345	29 496	26 539	13 748

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	435 654	3 628	8 258	-47 188
Shareholder Funds	435 754	3 728	8 358	-47 088

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-70 171
Creditors				246 389
Depreciation Amortisation Expense				35 054	13 748
Fixed Assets	61 967	155 430	48 802	13 748
Net Current Assets Liabilities	473 787	25 062	-40 444	-60 836	48 822
Other Operating Income Format2				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				19 054
Profit Loss				-55 446	95 909
Profit Loss On Ordinary Activities Before Tax				-50 097	95 909
Raw Materials Consumables Used					-20 927
Staff Costs Employee Benefits Expense				325
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 349
Total Assets Less Current Liabilities	535 754	180 480	8 358	23 083	48 822
Turnover Revenue				-11 150	43 597
Creditors Due Within One Year	2 657 796	900 315	515 720	316 558
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Creditors Due After One Year	100 000	176 752
Intangible Fixed Assets Additions		311 003
Intangible Fixed Assets Aggregate Amortisation Impairment	1 008 467	1 247 157	1 350 829
Intangible Fixed Assets Amortisation Charged In Period		238 703	103 672
Intangible Fixed Assets Cost Or Valuation	1 062 089	1 373 092	1 373 092
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		34 773
Tangible Fixed Assets Cost Or Valuation	400 854	435 627	435 627
Tangible Fixed Assets Depreciation	392 509	406 132	409 088
Tangible Fixed Assets Depreciation Charged In Period		13 622	2 956
Value Shares Allotted			100	100

Company staff

Jonathan S.

Role: Director

Appointed: 16 January 2013

Latest update: 17 January 2024

Stuart T.

Role: Secretary

Appointed: 07 January 2004

Latest update: 17 January 2024

Place registered England And Wales

Registration number 05778557

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	21 January 2019
Confirmation statement last made up date	07 January 2018

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts 26 May 2017
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 May 2017

Abc Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Stuart T.

Stuart T.

Peter J.

John D.

Damian G.

Jonathan S.

People with significant control

Abc Media Group Limited

Accounts Documents

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