Abu Media (ni) Ltd in 56 English Street, BT61 7LG

Description

Data updated on: 01-11-2023

Registered with number NI054090 nineteen years ago, Abu Media (ni) Ltd is a Private Limited Company. The firm's present mailing address is At The Offices Of Whr, Audit House 56 English Street. This company's principal business activity number is 59113 - Television programme production activities. The firm's latest annual accounts describe the period up to 2021/12/31 and the latest confirmation statement was released on 2022/12/31.

In order to be able to match the demands of their client base, the company is continually being directed by a team of three directors who are Pierce B., Bridget J. and Eileen J.. Their successful cooperation has been of crucial importance to this company since 2005. Additionally, the managing director's tasks are regularly supported by a secretary - Bridget J., who was officially appointed by this company in 2005.

Executives who control this firm include: Bridget J. owns 1/2 or less of company shares. Pierce B. owns 1/2 or less of company shares. Eileen J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-399 995	-401 084	-402 134	-403 163	-404 195

Balance Sheet
Cash Bank In Hand	483	230	306	497	180
Cash Bank On Hand					180	371	546	546	746	746	746	746
Current Assets	483	430	506	697	380	571	546
Debtors		200	200	200	200	200
Net Assets Liabilities					-404 195	-405 216	-406 249	-407 275	-408 275	-407 075	-405 462	-405 462
Net Assets Liabilities Including Pension Asset Liability	-399 995	-401 084	-402 134	-403 163	-404 195
Property Plant Equipment					45	34	25
Tangible Fixed Assets	143	107	80	60	45

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-399 998	-401 087	-402 137	-403 166	-404 198
Shareholder Funds	-399 995	-401 084	-402 134	-403 163	-404 195

Other Financial Data
Accrued Liabilities					1 700	2 200	3 200	4 200			500	500
Accumulated Depreciation Impairment Property Plant Equipment					8 530	8 541	8 550	8 575	8 575	8 575	7 500
Creditors					397 021	397 021	397 021	397 021	397 021	397 021	397 021	9 187
Creditors Due After One Year	397 021	397 021	397 021	397 021	397 021
Creditors Due Within One Year	3 600	4 600	5 699	6 899	7 599
Increase From Depreciation Charge For Year Property Plant Equipment						11	9	25
Net Current Assets Liabilities	-3 117	-4 170	-5 193	-6 202	-7 219	-8 229	-9 253	-10 254	-11 254	-10 054	-8 441	-8 441
Number Shares Allotted		3	3	3	3
Other Remaining Borrowings					3 500	4 200	4 200	4 200			6 287	6 287
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 575	8 575	8 575	8 575	8 575	8 575	8 575
Recoverable Value-added Tax					200	200
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	8 575	8 575	8 575	8 575
Tangible Fixed Assets Depreciation	8 432	8 468	8 495	8 515	8 530
Tangible Fixed Assets Depreciation Charged In Period		36
Total Assets Less Current Liabilities	-2 974	-4 063	-5 113	-6 142	-7 174	-8 195	-9 228	-10 254	-11 254	-11 254	-8 441	-8 441
Trade Creditors Trade Payables					2 399	2 400	2 399	2 400			2 400	2 400

Company staff

Bridget J.

Role: Secretary

Appointed: 01 March 2005

Latest update: 7 April 2024

Pierce B.

Role: Director

Appointed: 01 March 2005

Latest update: 7 April 2024

Bridget J.

Role: Director

Appointed: 01 March 2005

Latest update: 7 April 2024

Eileen J.

Role: Director

Appointed: 01 March 2005

Latest update: 7 April 2024

People with significant control

Bridget J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Pierce B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Eileen J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Abu Media (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget J.

Pierce B.

Bridget J.

Eileen J.

Dorothy K.

People with significant control

Bridget J.

Pierce B.

Eileen J.

Accounts Documents

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