African Media Investments Limited in Berwick Upon Tweed, TD15 1HD

Description

Data updated on: 01-11-2023

African Media Investments Limited may be gotten hold of in C/o Sanderson Mccreath & Edney, 4 Quay Walls in Berwick Upon Tweed. The firm post code is TD15 1HD. African Media Investments has existed on the British market since the company was established on 1998-06-05. The firm registration number is 03577106. The company's declared SIC number is 70229, that means Management consultancy activities other than financial management. The firm's latest filed accounts documents cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-05.

There is a team of three directors supervising this business right now, specifically Peter C., Nicholas S. and Derek S. who have been utilizing the directors obligations since June 1998.

Derek S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-133 397	-144 217	-153 891	-159 892	-164 780	-169 790

Balance Sheet
Debtors	295			90		80	330	490	620	719	820
Net Assets Liabilities						-169 790	-175 938	-181 921	-188 093	-194 289	684 513	678 272	671 389
Other Debtors						80	330	490	620	719	820
Net Assets Liabilities Including Pension Asset Liability	-133 397	-144 217	-153 891	-159 892	-164 780	-169 790

Capital & Reserves
Called Up Share Capital	850 000	850 000	850 000	850 000	850 000	850 000
Profit Loss Account Reserve	-983 397	-994 217	-1 003 891	-1 009 892	-1 014 780	-1 019 790
Shareholder Funds	-133 397	-144 217	-153 891	-159 892	-164 780	-169 790

Other Financial Data
Accrued Liabilities						3 400	3 400	3 400	3 500	3 500	3 500	4 220	4 220
Administrative Expenses									776	526
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						885 286	885 286	885 286	885 286	885 286
Creditors						1 392 270	1 398 668	1 404 811	1 411 113	1 417 408	538 707	544 128	551 011
Interest Payable Similar Charges Finance Costs									5 396	5 670
Investments Fixed Assets	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400
Investments In Subsidiaries						1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400
Net Current Assets Liabilities	-1 355 797	-1 366 617	-1 376 291	-1 382 292	-1 387 180	-1 392 190	-1 398 338	-1 404 321	-1 410 493	-1 416 689	-537 887	-544 128
Number Shares Issued Fully Paid						850 000	850 000	850 000	850 000	850 000	850 000	850 000	850 000
Operating Profit Loss									-776	-526
Other Creditors						364 637	364 637	365 467	365 467	366 127	366 127	366 367	366 367
Ownership Interest In Subsidiary Percent						87	87	87	87
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary									87	87	87	87	87
Profit Loss									-6 172	-6 196
Profit Loss On Ordinary Activities Before Tax									-6 172	-6 196
Total Borrowings						885 286	885 286	885 286	885 286	885 286
Trade Creditors Trade Payables						138 947	145 345	150 658	156 860	162 495	169 080	173 541	180 424
Creditors Due Within One Year	1 356 092	1 366 617	1 376 291	1 382 382	1 387 180	1 392 270
Fixed Assets	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400	1 222 400
Number Shares Allotted	850 000	850 000	850 000	850 000	850 000	850 000
Percentage Subsidiary Held		87	87	87	87	87
Value Shares Allotted	850 000	850 000	850 000	850 000	850 000	850 000

Company staff

Peter C.

Role: Director

Appointed: 30 June 1998

Latest update: 13 April 2024

Nicholas S.

Role: Director

Appointed: 30 June 1998

Latest update: 13 April 2024

Derek S.

Role: Director

Appointed: 05 June 1998

Latest update: 13 April 2024

Mary M.

Role: Secretary

Appointed: 31 December 2004

Resigned: 11 November 2022

Latest update: 13 April 2024

George D.

Role: Secretary

Appointed: 05 June 1998

Resigned: 31 December 2004

Latest update: 13 April 2024

Michael S.

Role: Director

Appointed: 05 June 1998

Resigned: 30 April 2004

Latest update: 13 April 2024

People with significant control

Derek S.

Notified on 10 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 6 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 October 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 November 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 October 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

African Media Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Nicholas S.

Derek S.

Mary M.

George D.

Michael S.

People with significant control

Derek S.

Accounts Documents

Company filings

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