Ac Multimedia Solutions Limited in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

Ac Multimedia Solutions Limited may be contacted at Seymour Chambers, 92 London Road in Liverpool. Its area code is L3 5NW. Ac Multimedia Solutions has been present on the British market since it was set up on 2011-09-20. Its reg. no. is 07779687. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when account status updates were reported.

Within this particular limited company, a number of director's duties have so far been carried out by Julie C. and Alan C.. Amongst these two people, Alan C. has been with the limited company for the longest period of time, having been a vital addition to officers' team since 2011-09-20.

Alan C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-102	485	460	-10 357	136

Balance Sheet
Cash Bank In Hand	150	408	934	731	615
Cash Bank On Hand					615	1 216	2 437	6 800	27 983	15 243	20 830	14 677
Current Assets	1 350	1 108	1 934	3 731	3 591	18 098	17 140	28 312	58 191	37 320	45 248	24 340
Debtors						13 502	429	3 074	294	3 417	16 476
Net Assets Liabilities								14 494	15 052	12 067	1 031	8 930
Property Plant Equipment					2 900	2 830	2 783	4 376	6 155	19 538	17 825
Stocks Inventory	1 200	700	1 000	3 000	2 976
Tangible Fixed Assets	155	124	100	80	2 900
Total Inventories					2 976	3 380	14 274	18 438	29 914	18 660	7 942	9 663
Net Assets Liabilities Including Pension Asset Liability	-102

Capital & Reserves
Called Up Share Capital	100	100	100	360	360
Profit Loss Account Reserve	-202	385	360	-10 717	-224
Shareholder Funds	-102	485	460	-10 357	136

Other Financial Data
Amount Specific Advance Or Credit Directors											8 073	5
Amount Specific Advance Or Credit Made In Period Directors											43 865	35 212
Amount Specific Advance Or Credit Repaid In Period Directors											35 792	41 910
Accumulated Depreciation Impairment Property Plant Equipment					142	212	259	739	1 678	5 921	9 816	22 953
Average Number Employees During Period						1	3	3	3	4	7	7
Creditors					6 355	12 394	8 625	18 194	48 623	30 000	19 000	42 325
Creditors Due Within One Year	1 607	747	1 574	14 168	6 355
Increase From Depreciation Charge For Year Property Plant Equipment						70	47	480	939	4 243	3 895	13 137
Net Current Assets Liabilities	-257	361	360	-10 437	-2 764	5 704	8 515	10 118	9 568	23 568	5 115	-17 985
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 042	3 042	3 042	5 115	7 833	25 459	27 641	68 206
Provisions For Liabilities Balance Sheet Subtotal									671	1 039	2 909	2 622
Share Capital Allotted Called Up Paid	100	100	100	360	360
Tangible Fixed Assets Additions	206				2 836
Tangible Fixed Assets Cost Or Valuation	206	206	206	206	3 042
Tangible Fixed Assets Depreciation	51	82	106	126	142
Tangible Fixed Assets Depreciation Charged In Period		31	24	20	16
Total Additions Including From Business Combinations Property Plant Equipment								2 073	2 718	17 626	2 182	40 565
Total Assets Less Current Liabilities	-102	485	460	-10 357	136	8 534	11 298	14 494	15 723	43 106	22 940	27 268
Creditors Due Within One Year Total Current Liabilities	1 607
Fixed Assets	155
Tangible Fixed Assets Depreciation Charge For Period	51

Company staff

Julie C.

Role: Director

Appointed: 01 November 2017

Latest update: 19 February 2024

Alan C.

Role: Director

Appointed: 20 September 2011

Latest update: 19 February 2024

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	23 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Ac Multimedia Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Alan C.

Julie C.

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ac Multimedia Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Alan C.

Julie C.

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014