Action Plus Media Limited in Herne Bay, CT6 6PY

Description

Data updated on: 01-11-2023

Action Plus Media started conducting its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05831609. This business has operated for 18 years and it's currently active. The company's head office is situated in Herne Bay at 175b Reculver Road. You could also find this business by its area code of CT6 6PY. The company is known under the name of Action Plus Media Limited. Moreover this company also operated as After 8 Dining (UK) until the company name was replaced seventeen years ago. This company's Standard Industrial Classification Code is 90030 and their NACE code stands for Artistic creation. 31st May 2022 is the last time when account status updates were filed.

Our information about this particular enterprise's members shows a leadership of two directors: Stephen M. and Kenneth R. who were appointed on 2010-08-01 and 2006-05-30.

Previous company's names
Action Plus Media Limited 2007-10-31
After 8 Dining (UK) Limited 2006-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	416	140	-416	-2 440	-13 562

Balance Sheet
Cash Bank On Hand						62	1 860	101	123	412
Net Assets Liabilities						-80 222	-84 285	-87 672	-88 403	-89 456
Cash Bank In Hand	42	120	45
Current Assets	42	120	45	8 080
Debtors			995	8 080
Net Assets Liabilities Including Pension Asset Liability	416	140	-416	-2 440	-13 562

Capital & Reserves
Called Up Share Capital	995	995	995	995	995
Profit Loss Account Reserve	-579	-855	-1 411	-12 986	-14 557
Shareholder Funds	416	140	-416	-2 440	-13 562

Other Financial Data
Administrative Expenses						2 013	3 764
Cost Sales						476	858
Creditors						20 850	25 850	25 850	25 850	25 850
Cumulative Preference Share Dividends Unpaid						500	500	500	500	500
Gross Profit Loss						-115	-149
Net Current Assets Liabilities	-579	-855	-1 411	8 080	-13 562	-59 372	-58 435	-61 822	-62 553	-63 606
Operating Profit Loss						-2 128	-3 913
Other Creditors						20 850	25 850	25 850	25 850	25 850
Other Remaining Borrowings						20 350	25 350	25 350	25 350	25 350
Profit Loss						-2 128	-4 063
Profit Loss On Ordinary Activities Before Tax						-2 128	-4 063
Restructuring Costs							150
Total Assets Less Current Liabilities	416	140	-416	-2 440	-13 562	-59 372	-58 435	-61 822	-62 553	-63 606
Trade Creditors Trade Payables						57 101	57 101	57 100	57 100	57 100
Turnover Revenue						361	709
Called Up Share Capital Not Paid Not Expressed As Current Asset	995	995	995
Creditors Due After One Year				20 071	13 562
Creditors Due Within One Year	621	975	1 456	10 520

Company staff

Stephen M.

Role: Director

Appointed: 01 August 2010

Latest update: 3 January 2024

Kenneth R.

Role: Director

Appointed: 30 May 2006

Latest update: 3 January 2024

Secretaries Form 10 Limited

Role: Corporate Secretary

Appointed: 30 May 2006

Resigned: 30 May 2006

Address: 88-94 Wentworth Street, London, E1 7SA

Latest update: 3 January 2024

Directors Form 10 Limited

Role: Corporate Director

Appointed: 30 May 2006

Resigned: 30 May 2006

Address: 88-94 Wentworth Street, London, E1 7SA

Latest update: 3 January 2024

Susan B.

Role: Secretary

Appointed: 30 May 2006

Resigned: 01 April 2009

Latest update: 3 January 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 9 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 24/02/2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24/02/2017
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Action Plus Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Kenneth R.

Secretaries Form 10 Limited

Directors Form 10 Limited

Susan B.

Accounts Documents

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