Admire Media Ltd
22 Samas Way DA1 4FP Datford
Number: 08673500
Incorporation date: 2013-09-03
Dissolution date: 2023-09-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Admire Media began its business in the year 2013 as a Private Limited Company under the ID 08673500. This company's office was registered in Datford at 22 Samas Way. The Admire Media Limited business had been operating offering its services for ten years.
This business was managed by an individual director: Alexandra S. who was with it from 2013-09-03 to dissolution date on 2023-09-05.
Alexandra S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 36 022 | 19 408 | 7 811 | |||||
| Balance Sheet | ||||||||
| Current Assets | 46 875 | 24 881 | 6 084 | 24 870 | 127 744 | 100 | ||
| Net Assets Liabilities | 7 811 | 28 710 | 130 816 | 100 | 100 | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 36 022 | 19 408 | 7 811 | |||||
| Capital & Reserves | ||||||||
| Shareholder Funds | 36 022 | 19 408 | 7 811 | |||||
| Other Financial Data | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||
| Fixed Assets | 1 627 | 1 627 | 1 627 | 3 840 | 3 072 | |||
| Net Current Assets Liabilities | 34 295 | 17 681 | 6 084 | 24 870 | 127 744 | 100 | ||
| Other Operating Expenses Format2 | 17 873 | 1 632 | ||||||
| Profit Loss | -2 534 | -19 404 | 66 412 | |||||
| Raw Materials Consumables Used | 45 322 | 130 829 | ||||||
| Staff Costs Employee Benefits Expense | 23 400 | |||||||
| Total Assets Less Current Liabilities | 36 022 | 19 408 | 7 811 | 28 710 | 100 | 100 | ||
| Turnover Revenue | 84 061 | 113 057 | 66 412 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Creditors Due Within One Year | 12 580 | 7 200 | ||||||
| Other Operating Charges Format2 | 1 740 | 950 | ||||||
| Profit Loss For Period | 35 922 | -9 456 | ||||||
| Raw Materials Consumables | 74 970 | 36 523 | ||||||
| Staff Costs | 15 587 | 49 700 | ||||||
| Turnover Gross Operating Revenue | 128 219 | 77 717 | ||||||
Role: Director
Appointed: 03 September 2013
Latest update: 7 April 2024
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 17 September 2023 |
| Confirmation statement last made up date | 03 September 2022 |
| Annual Accounts 25 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-03 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 19 December 2016 |
| 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 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
