Advanced Alternative Media Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

Advanced Alternative Media Limited has existed in the business for at least seventeen years. Started with Registered No. 06292142 in 2007, the firm is located at 55 Loudon Road, London NW8 0DL. The firm's registered with SIC code 73120 which stands for Media representation services. Advanced Alternative Media Ltd reported its account information for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-06-25.

As stated, this specific limited company was created in 2007 and has so far been guided by two directors. In order to provide support to the directors, the limited company has been utilizing the skillset of Andrew K. as a secretary since June 2007.

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
Currency
Net Worth	13 367	16 510	4 515	3 617	16 214

Balance Sheet
Cash Bank On Hand					25 441	16 142	28 731	95 320	76 995	69 710	75 070	10 748
Current Assets	57 693	184 930	116 509	85 150	94 409	77 195	151 776	306 387	340 174	225 288	204 428	170 260
Debtors	39 864	163 014	55 712	68 756	68 968	61 053	123 045	211 067	263 179	155 578	129 358	159 512
Other Debtors					20 096	28 323	43 806	57 575	109 004	74 767	77 240	100 477
Property Plant Equipment											933	622
Cash Bank In Hand	17 829	21 916	60 797	16 394	25 441
Net Assets Liabilities Including Pension Asset Liability	13 367	16 510

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 366	16 509	4 514	3 616	16 213
Shareholder Funds	13 367	16 510	4 515	3 617	16 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											467	778
Amounts Owed To Group Undertakings					12 205	58 661	67 123	68 854	70 253	66 208	65 575	85 560
Average Number Employees During Period									3	3	3	2
Bank Borrowings Overdrafts					96
Corporation Tax Payable					4 445			4 753	11 186	20 427	10 316
Corporation Tax Recoverable						4 445	4 445
Creditors					78 195	105 010	171 970	305 963	297 814	222 187	158 332	161 676
Increase From Depreciation Charge For Year Property Plant Equipment											467	311
Net Current Assets Liabilities	13 367	16 510			16 213	-27 815	-20 194	424	42 360	3 101	46 096	8 584
Number Shares Issued Fully Paid							1	1	1
Other Creditors					78 195	105 010	35 894	52 990	124 144	56 907	59 901	60 983
Other Taxation Social Security Payable					3 696	5 358	19 719	31 423	33 719	46 295	11 493	4 641
Par Value Share		1	1	1	1		1	1	1
Profit Loss					12 596	-44 028	7 621
Property Plant Equipment Gross Cost											1 400
Total Additions Including From Business Combinations Property Plant Equipment											1 400
Total Assets Less Current Liabilities	13 367	16 510	4 515	3 617	16 214					3 101	47 029	9 206
Trade Creditors Trade Payables					55 657	37 608	49 234	147 943	58 512	32 350	11 047	10 492
Trade Debtors Trade Receivables					48 871	28 285	74 794	153 492	154 175	80 811	52 118	59 035
Creditors Due Within One Year	44 326	168 420	111 994	81 533	78 195
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Andrew K.

Role: Director

Appointed: 25 June 2007

Latest update: 4 April 2024

Andrew K.

Role: Secretary

Appointed: 25 June 2007

Latest update: 4 April 2024

Mark B.

Role: Director

Appointed: 25 June 2007

Latest update: 4 April 2024

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 June 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 November 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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

Advanced Alternative Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Andrew K.

Mark B.

London Law Secretarial Limited

London Law Services Limited

Accounts Documents

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