Adorable Media Ltd. in London, NW1 6XZ

Description

Data updated on: 01-11-2023

Based in 128 Rossmore Court, London NW1 6XZ Adorable Media Ltd. is classified as a Private Limited Company issued a 09181695 registration number. The company was started ten years ago. The enterprise's SIC and NACE codes are 59113 - Television programme production activities. The latest annual accounts cover the period up to December 31, 2022 and the most recent annual confirmation statement was submitted on August 19, 2023.

When it comes to this particular firm's executives list, since 2014/08/19 there have been two directors: Isibeal B. and Richelle W..

Executives who control the firm include: Isibeal B. owns 1/2 or less of company shares. Richelle W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			5 530	37 465	216 891
Current Assets	7 279	4 733	10 742	1 299 177	233 388
Debtors			5 212	1 261 712	16 497
Net Assets Liabilities	184	118	5 793
Other Debtors			326	2 162

Other Financial Data
Amounts Owed By Related Parties				982 630
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts				789 516
Creditors	7 095	4 615	4 949	1 264 347	58 115
Investments Fixed Assets				99	99
Investments In Group Undertakings Participating Interests				99	99
Net Current Assets Liabilities	184	118	5 793	34 830	175 273
Other Creditors			2 679	472 170
Other Taxation Social Security Payable			2 270
Total Assets Less Current Liabilities			5 793	34 929	175 372
Trade Creditors Trade Payables				2 661
Trade Debtors Trade Receivables			4 886	276 920

Company staff

Isibeal B.

Role: Director

Appointed: 19 August 2014

Latest update: 20 March 2024

Richelle W.

Role: Director

Appointed: 19 August 2014

Latest update: 20 March 2024

People with significant control

Isibeal B.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Richelle W.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Adorable Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isibeal B.

Richelle W.

People with significant control

Isibeal B.

Richelle W.

Accounts Documents

Company filings

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