Able Media Ltd in London, W1W 7QJ

Description

Data updated on: 01-11-2023

08769352 is the reg. no. for Able Media Ltd. The firm was registered as a Private Limited Company on 2013/11/11. The firm has been operating on the British market for eleven years. The firm may be reached at 66a 1st-3rd Floors 66a Gt Titchfield St in London. The office's postal code assigned is W1W 7QJ. The enterprise's classified under the NACE and SIC code 59112 which means Video production activities. Able Media Limited filed its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2023-08-31.

Michael A., Nick B. and Edward M. are the firm's directors and have been cooperating as the Management Board for 10 years. Moreover, the director's responsibilities are often helped with by a secretary - Linda B., who was selected by the limited company eleven years ago.

Nicolas B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		157 356	111 372	191 319	175 983	282 627	255 955	221 141	24 650	23 819
Current Assets	535 508	564 621	536 197	631 714	492 448	703 221	709 096	663 528	321 826	233 910
Debtors	308 623	407 265	424 825	440 395	316 465	420 594	453 141	442 387	297 176	210 091
Net Assets Liabilities		497	1 591	32 650	32 803	520 732	573 243	539 517	281 545	76 782
Other Debtors		76 742	44 377	38 427	39 371	47 965	44 459	59 428	37 868	1 000
Property Plant Equipment		41 641	34 218	34 902	17 383	9 213	51 574	41 783	29 682	13 993
Cash Bank In Hand	226 885	157 356
Net Assets Liabilities Including Pension Asset Liability	257	497
Tangible Fixed Assets	22 327	41 641

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	57	297

Other Financial Data
Version Production Software										2 023
Accrued Liabilities									8 876	13 079
Accumulated Depreciation Impairment Property Plant Equipment		23 803	43 143	50 002	58 315	61 564	52 471	72 714	92 024	115 961
Additions Other Than Through Business Combinations Property Plant Equipment			11 917	26 700	1 406	2 447	66 666	10 452	10 387	8 248
Average Number Employees During Period		10	11	14	13	12	11	11	11	10
Corporation Tax Payable		82 061	84 017
Creditors		598 782	563 083	628 194	474 429	190 529	178 101	158 243	64 641	168 723
Deferred Tax Liabilities								7 551	5 322	2 398
Future Minimum Lease Payments Under Non-cancellable Operating Leases		177 081	162 500	114 564	64 048	13 532	141 449	101 733	65 333	26 133
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									-2 229	-2 924
Increase From Depreciation Charge For Year Property Plant Equipment			19 340	26 016	18 925	10 617	24 305	20 243	22 488	23 937
Loans From Directors										91 251
Net Current Assets Liabilities	-19 245	-34 161	-26 886	3 520	18 019	512 692	530 995	505 285	257 185	65 187
Other Creditors		341 118	329 328	373 236	270 697	1 386	15 350	11 442	8 876
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 157	10 612	7 368	33 398		3 177
Other Disposals Property Plant Equipment				19 157	10 612	7 368	33 398		3 177
Other Taxation Social Security Payable		87 932	112 079
Prepayments Accrued Income									32 593	30 454
Property Plant Equipment Gross Cost		65 444	77 361	84 904	75 698	70 777	104 045	114 497	121 706	129 954
Provisions For Liabilities Balance Sheet Subtotal		6 983	5 741	5 772	2 599	1 173	9 326	7 551	5 322
Taxation Including Deferred Taxation Balance Sheet Subtotal									5 322	2 398
Taxation Social Security Payable			196 096	229 136	172 198	171 700	153 331	135 061	32 620	19 392
Total Assets Less Current Liabilities	3 082	7 480	7 332	38 422	35 402	521 905	582 569	547 068	286 867	79 180
Trade Creditors Trade Payables		87 671	37 659	25 822	31 534	17 443	9 420	11 740	23 145	25 925
Trade Debtors Trade Receivables		330 523	380 448	401 968	277 094	372 629	408 682	382 959	259 308	178 637
Value-added Tax Payable									23 560	19 076
Amount Specific Advance Or Credit Directors	27 091	35 194	10 000	2 000	1 000	10 000	8 142	25	275
Amount Specific Advance Or Credit Made In Period Directors			20 000	2 000	10 000	10 000	8 142	25	1 625
Amount Specific Advance Or Credit Repaid In Period Directors			20 000	10 000	12 000	1 000	10 000	8 142	1 375
Advances Credits Directors	27 091	45 194
Advances Credits Made In Period Directors	67 091	268 686
Advances Credits Repaid In Period Directors	40 000	250 583
Capital Employed	257	497
Creditors Due Within One Year	554 753	598 782
Number Shares Allotted	26	26
Number Shares Allotted Increase Decrease During Period	26
Par Value Share	1	1
Provisions For Liabilities Charges	2 825	6 983
Share Capital Allotted Called Up Paid	26	26
Tangible Fixed Assets Additions	29 769	35 675
Tangible Fixed Assets Cost Or Valuation	29 769	65 444
Tangible Fixed Assets Depreciation	7 442	23 803
Tangible Fixed Assets Depreciation Charged In Period	7 442	16 361
Value Shares Allotted Increase Decrease During Period	26

Company staff

Michael A.

Role: Director

Appointed: 06 April 2014

Latest update: 31 March 2024

Linda B.

Role: Secretary

Appointed: 11 November 2013

Latest update: 31 March 2024

Nick B.

Role: Director

Appointed: 11 November 2013

Latest update: 31 March 2024

Edward M.

Role: Director

Appointed: 11 November 2013

Latest update: 31 March 2024

People with significant control

Nicolas B.

Notified on 10 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-11-11
Date Approval Accounts	13 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2014-12-31

Able Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Linda B.

Nick B.

Edward M.

Thomas B.

Jack W.

People with significant control

Nicolas B.

Accounts Documents

Company filings

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