Admetrics Media Ltd in Woking, GU21 2EP

Description

Data updated on: 01-11-2023

The company operates under the name of Admetrics Media Ltd. It was founded 14 years ago and was registered under 07247274 as its registration number. This particular office of this firm is registered in Woking. You can contact it at Unit 4D, Lansbury Buiness Estate 102 Lower Guildford Road, Knaphill. This business's registered with SIC code 73110 - Advertising agencies. Admetrics Media Limited reported its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was released on 2023-05-10.

At present, the firm is overseen by 1 managing director: Julian W., who was formally appointed in 2010.

Julian W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-12-31
Currency
Net Worth	-45 754	51 897	754 345	976 425	950 668

Balance Sheet
Cash Bank In Hand	2 647	63 739	595 137	972 344	487 287
Cash Bank On Hand					487 287	449 405	68 405	285 898	182 475	104 478	439	136	140
Current Assets	109 017	334 887	1 842 823	1 272 136	578 773	452 722	395 286	285 968	182 725	104 546	60 857	19 091	140
Debtors	106 370	271 148	1 247 686	299 792	91 486	3 317	326 881	70	250	68	60 418	18 955
Other Debtors					758	341	326 881	70	250	68	60 418	18 955
Property Plant Equipment					4 912	3 684	2 763	2 072	1 554	1 166	875
Tangible Fixed Assets		975	5 774	6 550	4 912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-45 854	51 797	754 245	976 325	950 568
Shareholder Funds	-45 754	51 897	754 345	976 425	950 668

Other Financial Data
Amount Specific Advance Or Credit Directors							325 077				60 349	18 892
Amount Specific Advance Or Credit Made In Period Directors							325 077				73 000	18 892
Amount Specific Advance Or Credit Repaid In Period Directors											12 651	60 349
Accrued Liabilities												1 495
Accumulated Depreciation Impairment Property Plant Equipment					6 070	7 298	8 219	8 910	9 428	9 816	10 107
Average Number Employees During Period					3	1	1	1	1	1	1	1
Creditors					39 007	8 351	1 800	1 852	2 006	2 351	1 800	1 495	2
Creditors Due Within One Year	154 771	283 965	1 094 252	302 261	39 007
Fixed Asset Investments Cost Or Valuation					201 466
Fixed Assets				6 550	410 902	490 220	2 763
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-243 268
Increase Decrease Through Foreign Exchange Differences Investment Property Fair Value Model						38 744
Increase From Depreciation Charge For Year Property Plant Equipment						1 228	921	691	518	388	291
Investment Property					204 524	243 268
Investment Property Fair Value Model					204 524	243 268
Investments Fixed Assets					201 466	243 268
Net Current Assets Liabilities	-45 754	50 922	748 571	969 875	539 766	444 371	393 486	284 116	180 719	102 195	59 057	17 596	138
Number Shares Allotted		100	100	100	100
Other Creditors					7 311	2 211	1 800	1 852	2 006	2 351	1 800	1 495
Other Investments Other Than Loans					201 466	243 268	-243 268
Other Taxation Social Security Payable					13 706	6 140
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 982	10 982	10 982	10 982	10 982	10 982	10 982
Recoverable Value-added Tax												63
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 300	6 724	2 958	204 524
Tangible Fixed Assets Cost Or Valuation		1 300	8 024	10 982	204 524
Tangible Fixed Assets Depreciation		325	2 250	4 432	6 070
Tangible Fixed Assets Depreciation Charged In Period		325	1 925	2 182	1 638
Total Assets Less Current Liabilities	-45 754	51 897	754 345	976 425	950 668	934 591	396 249	286 188	182 273	103 361	59 932	17 596	138
Trade Creditors Trade Payables					17 990
Trade Debtors Trade Receivables					90 728	2 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 107
Disposals Property Plant Equipment												10 982

Company staff

Julian W.

Role: Director

Appointed: 10 May 2010

Latest update: 12 February 2024

People with significant control

Julian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 March 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 23 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	23 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 April 2013

Admetrics Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian W.

People with significant control

Julian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Admetrics Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian W.

People with significant control

Julian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015