Advertainment Media Limited in Tunbridge Wells, TN1 1XP

Description

Data updated on: 01-11-2023

Advertainment Media started conducting its operations in 2014 as a Private Limited Company registered with number: 09021030. The business has been active for ten years and it's currently active. The firm's head office is registered in Tunbridge Wells at Pantiles Chambers. You could also find this business utilizing the area code of TN1 1XP. This company's declared SIC number is 59112 : Video production activities. Advertainment Media Ltd released its latest accounts for the financial year up to 2022-09-30. The company's latest annual confirmation statement was released on 2023-01-20.

On Tuesday 29th August 2017, the enterprise was recruiting a Video Editor to fill a full time post in Tonbridge, South East/Southern. They offered a flexible agreement with salary £1250.00 per month. The offered position required entry level employee experience.

This company has one director at the moment overseeing this specific company, namely Alasdair P. who has been doing the director's duties for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		476	635		7 395	9 380	168 084	259 459
Current Assets	16 827	23 942	36 689	125 816	360 912	183 118	666 057	780 401
Debtors	8 438	23 466	36 054	125 816	353 517	173 738	497 973	520 942
Net Assets Liabilities		-27 828	-10 472	4 797	29 052	240 235	379 678	567 402
Other Debtors		716		5 802	1 990	88 776	169 721	520 942
Property Plant Equipment		32 451	32 970	40 839	41 613	101 992	148 824	250 722
Cash Bank In Hand	8 389	476
Net Assets Liabilities Including Pension Asset Liability	-21 677	-27 828
Tangible Fixed Assets	34 920	32 451

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	-21 697	-27 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 879	16 089	24 491	34 643	67 700	126 765	231 319
Additions Other Than Through Business Combinations Property Plant Equipment			6 729	16 271	10 926	93 436	105 897	206 452
Amounts Owed By Group Undertakings Participating Interests		3 490	3 490
Average Number Employees During Period		6	9	12	12	16	16	22
Bank Borrowings							38 431	28 811
Bank Overdrafts		27 873	15 523	1 228		50 000	8 235	7 857
Corporation Tax Payable						37 755	26 275	34 124
Creditors		84 221	80 131	161 858	295 877	282 421	181 591	221 439
Disposals Intangible Assets							305 924
Finance Lease Liabilities Present Value Total				8 755
Fixed Assets	34 920	32 451	32 970		41 613	407 916	148 824
Increase From Depreciation Charge For Year Property Plant Equipment			6 210	8 402	10 152	33 057	59 065	104 554
Intangible Assets						305 924
Intangible Assets Gross Cost						305 924
Net Current Assets Liabilities	-55 960	-60 279	-43 442	-36 042	65 035	-99 303	484 466	558 962
Other Creditors		38 313	864	68 891	235 412	114 196	42 170	90 674
Other Taxation Social Security Payable		18 035	48 982	71 343	57 373	63 234	70 519	84 437
Property Plant Equipment Gross Cost		42 330	49 059	65 330	76 256	169 692	275 589	482 041
Provisions For Liabilities Balance Sheet Subtotal					7 596	19 378	28 277	47 637
Total Additions Including From Business Combinations Intangible Assets						305 924
Total Assets Less Current Liabilities	-21 040	-27 828	-10 472	4 797	106 648	308 613	633 290	809 684
Trade Creditors Trade Payables			14 762	11 641	3 092	17 236	34 392	4 347
Trade Debtors Trade Receivables		19 260	32 564	120 014	351 527	84 962	328 252
Amount Specific Advance Or Credit Directors							9 778	26 208
Amount Specific Advance Or Credit Made In Period Directors								16 430
Capital Employed	-21 677	-27 828
Creditors Due After One Year	637
Creditors Due Within One Year	72 787	84 221
Par Value Share		1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		2 654
Tangible Fixed Assets Cost Or Valuation	39 676	42 330
Tangible Fixed Assets Depreciation	4 756	9 879
Tangible Fixed Assets Depreciation Charged In Period		5 123

Company staff

Alasdair P.

Role: Director

Appointed: 01 May 2014

Latest update: 16 November 2023

People with significant control

Alasdair P. is the individual who has control over this firm, owns over 3/4 of company shares.

Alasdair P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Video Editor in Tonbridge, posted on Tuesday 29th August 2017
Region / City	South East/Southern, Tonbridge
Industry	Broadcasting, film, and music
Salary	£1250.00 per month
Work hours	Flexitime
Job type	full time
Career level	entry level employees

Video Editor in Tonbridge, posted on Tuesday 29th August 2017

Region / City

South East/Southern, Tonbridge

Industry

Broadcasting, film, and music

Salary

£1250.00 per month

Work hours

Flexitime

Job type

full time

Career level

entry level employees

Advertainment Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair P.

People with significant control

Alasdair P.

Accounts Documents

Jobs and Vacancies at Advertainment Media Ltd

Company filings

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