Action Sports Media Limited in Leeds, LS1 5DQ

Description

Data updated on: 02-11-2019

This firm was situated in Leeds under the ID 04456223. The firm was set up in 2002. The main office of this company was located at Resolution House 12 Mill Hill. The zip code for this location is LS1 5DQ. The company was officially closed in 2019, meaning it had been in business for seventeen years. The listed name transformation from Birchmore Computer Services to Action Sports Media Limited took place on July 9, 2002.

Robert M. was this specific firm's managing director, appointed in 2012.

The companies that controlled this firm were as follows: Factory Media Ltd owned over 3/4 of company shares. This business could have been reached in London at Tun Yard, SW8 3HT and was registered as a PSC under the registration number 05848079.

Previous company's names
Action Sports Media Limited 2002-07-09
Birchmore Computer Services Ltd 2002-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 103	331
Current Assets	3 861 908	3 409 489
Debtors	3 854 797	3 401 768
Other Debtors	1 100	1 100
Property Plant Equipment	314 605	194 392
Total Inventories	5 008	7 390

Other Financial Data
Number Directors Who Exercised Share Options	1
Accrued Liabilities Deferred Income	410 651	252 273
Accumulated Amortisation Impairment Intangible Assets	1 011 464
Accumulated Depreciation Impairment Property Plant Equipment	883 236	1 046 588
Amounts Owed By Group Undertakings	2 135 084	2 135 084
Amounts Owed To Group Undertakings	11 112 902	14 238 614
Average Number Employees During Period		66
Corporation Tax Recoverable	465 962	465 962
Creditors	12 122 668	15 861 906
Fixed Assets	314 605	194 392
Increase From Depreciation Charge For Year Property Plant Equipment		163 352
Intangible Assets Gross Cost	1 011 464
Net Current Assets Liabilities	-8 260 760	-12 452 417
Other Creditors	44 147	901 309
Other Taxation Social Security Payable	123 685	138 271
Prepayments Accrued Income	224 004	356 159
Property Plant Equipment Gross Cost	1 197 841	1 240 980
Total Additions Including From Business Combinations Property Plant Equipment		43 139
Total Assets Less Current Liabilities	-7 946 155	-12 258 025
Trade Creditors Trade Payables	371 967	299 439
Trade Debtors Trade Receivables	1 028 647	443 463