Abstract Media Services Limited in Caterham, CR3 5JQ

Description

Data updated on: 01-11-2023

Abstract Media Services came into being in 2013 as a company enlisted under no 08654920, located at CR3 5JQ Caterham at 93 Campbell Road. It has been in business for eleven years and its current status is active. This firm's registered with SIC code 73110 - Advertising agencies. 31st August 2022 is the last time when company accounts were filed.

According to the latest data, this particular business is controlled by 1 director: Justin K., who was appointed in January 2017. Since 2013-08-19 Joanne H., had been supervising this business up to the moment of the resignation one year ago.

Justin K. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 135	186	160

Balance Sheet
Cash Bank In Hand	1 063	1 051	2 530
Current Assets	7 591	7 603	17 547	6 977	4 846	7 766	18 652	23 260	13 680
Debtors	6 528	6 552	15 017

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 035	86	60
Shareholder Funds	1 135	186	160

Other Financial Data
Amount Specific Advance Or Credit Directors		1 363	9 966	3 108	80
Amount Specific Advance Or Credit Made In Period Directors				6 858	3 188
Amount Specific Advance Or Credit Repaid In Period Directors			8 603
Average Number Employees During Period				2	2	2	2	2	2
Creditors			17 387	6 283	4 086	5 907	17 451	17 340	13 734
Creditors Due Within One Year	6 456	7 417	17 387
Fixed Assets						799	1 525	1 067	853
Net Current Assets Liabilities	1 135	186	160	694	760	1 859	1 201	5 920	-54
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	1 135	186	160	694	760	2 658	2 726	6 987	799
Advances Credits Directors	681	1 363	9 966
Advances Credits Repaid In Period Directors	681	682

Company staff

Justin K.

Role: Director

Appointed: 01 January 2017

Latest update: 24 February 2024

People with significant control

Justin K.

Notified on 7 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanne H.

Notified on 19 August 2016

Ceased on 7 July 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	19 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 November 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 October 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Abstract Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin K.

Joanne H.

People with significant control

Justin K.

Joanne H.

Accounts Documents

Company filings

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