Advance International Media Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

Started with Reg No. 05846050 18 years ago, Advance International Media Limited is categorised as a Private Limited Company. The present registration address is 73 Cornhill, London. This business's SIC and NACE codes are 73110 and their NACE code stands for Advertising agencies. The most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-06-14.

Right now, the firm is administered by just one managing director: Peter M., who was formally appointed 18 years ago. Additionally, the managing director's tasks are often aided with by a secretary - Shirley M., who was chosen by this firm in 2006.

Peter M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	417 366	474 649	485 594	406 753

Balance Sheet
Cash Bank On Hand					1 005 338	637 364	1 052 687	367 065	438 886
Current Assets	720 728	1 623 659	1 393 160	1 110 151	2 057 861	1 776 351	1 426 320	866 031	1 622 783
Debtors	550 469	1 515 703	1 175 715	935 824	1 052 523	1 138 987	373 633	498 966	1 183 897
Net Assets Liabilities					496 102	238 421	236 566	1 035	50 469
Other Debtors						79 519	27 010	31 670	323 006
Property Plant Equipment					17 135	10 906	5 486	4 450	5 200
Cash Bank In Hand	170 259	107 956	108 342	174 327
Net Assets Liabilities Including Pension Asset Liability	417 366	474 649	485 594	406 753
Tangible Fixed Assets	10 266	12 681	15 255	10 408

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	416 366	473 649	484 594	405 753
Shareholder Funds	417 366	474 649	485 594	406 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					57 784	64 564	71 015	74 927	77 224
Additions Other Than Through Business Combinations Property Plant Equipment						551	1 031	2 876	3 047
Amounts Owed To Group Undertakings						148 308
Average Number Employees During Period					8	8	8	8	8
Bank Borrowings Overdrafts						72 917	256 250	181 250	106 250
Corporation Tax Payable					25 707			28 629	61 447
Corporation Tax Recoverable						2 352	4 008
Creditors						72 917	256 250	181 250	106 250
Current Tax For Period					25 707	-2 352	-1 656	32 637	30 466
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					1 698	-1 289	-866
Increase From Depreciation Charge For Year Property Plant Equipment						6 780	6 451	3 912	2 297
Net Current Assets Liabilities	407 100	461 968	470 339	396 345		346 886	532 918	178 514	152 198
Other Creditors					249 441	358 911	252 439	158 912	168 818
Other Taxation Social Security Payable					7 984	6 442	33 400	20 864	14 137
Property Plant Equipment Gross Cost					74 919	75 470	76 501	79 377	82 424
Provisions For Liabilities Balance Sheet Subtotal					47 743	46 454	45 588	679	679
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 834	1 545	679	679	679
Tax Tax Credit On Profit Or Loss On Ordinary Activities					27 405	-3 641	-2 522	32 637
Total Assets Less Current Liabilities	417 366	474 649	488 018	406 753	543 845	357 792	538 404	182 964	157 398
Trade Creditors Trade Payables					1 055 664	740 804	490 896	404 112	1 151 183
Trade Debtors Trade Receivables					827 462	1 057 116	342 615	467 296	860 891
Creditors Due Within One Year	609 717	1 167 314	922 821	713 806
Fixed Assets	10 266	12 681	15 255	10 408
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	296 089	5 623
Tangible Fixed Assets Additions		7 846	9 461	1 249
Tangible Fixed Assets Cost Or Valuation	24 717	32 562	42 023	43 272
Tangible Fixed Assets Depreciation	14 451	19 881	26 768	32 864
Tangible Fixed Assets Depreciation Charged In Period		5 431	6 887	6 096

Company staff

Peter M.

Role: Director

Appointed: 14 June 2006

Latest update: 6 February 2024

Shirley M.

Role: Secretary

Appointed: 14 June 2006

Latest update: 6 February 2024

People with significant control

Peter M.

Notified on 1 June 2017

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
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
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Advance International Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Shirley M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies