Across Media Productions, Ltd in Hove, BN3 2DL

Description

Data updated on: 13-12-2021

Started with Reg No. 09013709 10 years ago, Across Media Productions, Ltd had been a private limited company until October 19, 2021 - the day it was officially closed. The firm's official mailing address was 168 Church Road, Hove.

The data at our disposal regarding this specific company's executives shows that the last two directors were: Marcus P. and Mert A. who became the part of the company on June 1, 2020.

The companies that controlled this firm were as follows: Across Media Productions Inc owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in New York 10011 at Apt 8 and was registered as a PSC under the registration number 4508094.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	80 819	271 996

Balance Sheet
Cash Bank On Hand		121 903	46 532	248 542	33 196	16 995
Current Assets	1 390 780	966 901	943 718	848 230	1 021 574	611 012	41 984
Debtors	1 375 739	844 998	897 186	599 688	988 378	594 017	41 984
Net Assets Liabilities		271 996	218 648	-42 054	216 906	196 529	41 984
Other Debtors			601 748	390 955	378 247	193 434
Property Plant Equipment		1 510	3 432	3 522	5 664	3 905
Cash Bank In Hand	15 041	121 903
Net Assets Liabilities Including Pension Asset Liability	80 819	271 996
Tangible Fixed Assets	2 013	1 510

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	80 719	271 896
Shareholder Funds	80 819	271 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 006	2 116	3 410	3 970	5 729
Additions Other Than Through Business Combinations Property Plant Equipment			3 032	1 384	2 702
Administrative Expenses					134 179	348 263
Amounts Owed By Group Undertakings Participating Interests			4 659	72 534	228 849	288 183	41 984
Amounts Owed To Group Undertakings Participating Interests			64 989
Average Number Employees During Period		5	5	6	6	4
Comprehensive Income Expense					258 960	-20 377
Cost Sales					1 214 900	1 227 999
Creditors		696 113	727 850	893 137	809 256	417 646
Depreciation Expense Property Plant Equipment					560	1 759
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 560
Disposals Property Plant Equipment							9 634
Gross Profit Loss					393 546	339 239
Increase From Depreciation Charge For Year Property Plant Equipment			1 110	1 294	560	1 759	831
Net Current Assets Liabilities	79 209	270 788	215 868	-44 907	212 318	193 366	41 984
Operating Profit Loss					259 367	-9 024
Other Creditors			13 450	111 547	230 514	158 825
Other Taxation Social Security Payable			10 519
Profit Loss					258 960	-20 377
Profit Loss On Ordinary Activities Before Tax					259 367	-9 024
Property Plant Equipment Gross Cost		2 516	5 548	6 932	9 634	9 634
Provisions For Liabilities Balance Sheet Subtotal			652	669	1 076	742
Taxation Including Deferred Taxation Balance Sheet Subtotal		302	652
Tax Tax Credit On Profit Or Loss On Ordinary Activities					407	11 353
Total Assets Less Current Liabilities	81 222	272 298	219 300	-41 385	217 982	197 271	41 984
Trade Creditors Trade Payables			638 892	781 590	578 743	258 821
Trade Debtors Trade Receivables			290 779	136 199	381 283	112 400
Turnover Revenue					1 608 446	1 567 238
Creditors Due Within One Year	1 311 571	696 113
Fixed Assets	2 013	1 510
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	403	302
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 516
Tangible Fixed Assets Cost Or Valuation	2 516	2 516
Tangible Fixed Assets Depreciation	503	1 006
Tangible Fixed Assets Depreciation Charged In Period	503	503