Agog Media Ltd
22 Yardley Street BN1 4NU Brighton
Number: 05410023
Incorporation date: 2005-04-01
Dissolution date: 2021-07-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Agog Media came into being in 2005 as a company enlisted under no 05410023, located at BN1 4NU Brighton at 22 Yardley Street. The company's last known status was dissolved. Agog Media had been operating offering its services for at least sixteen years.
Thaddeus H. was this specific firm's managing director, chosen to lead the company in 2005 in April.
Thaddeus H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 123 | 177 | 182 | 361 | 16 | 379 | 4 339 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 11 269 | 4 828 | 17 309 | 14 198 | 15 854 | 19 867 | 22 580 | 15 579 | 16 202 | 6 613 | 107 |
| Net Assets Liabilities | 4 339 | 146 | 185 | 107 | 107 | ||||||
| Cash Bank In Hand | 3 640 | 838 | 6 185 | 8 552 | 1 952 | 13 062 | |||||
| Debtors | 7 629 | 3 990 | 11 124 | 5 567 | 13 902 | 6 805 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 123 | 177 | 182 | 817 | 16 | 379 | 4 339 | ||||
| Tangible Fixed Assets | 95 | 0 | 1 244 | 611 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 23 | 77 | 82 | 717 | -84 | 279 | |||||
| Shareholder Funds | 123 | 177 | 182 | 361 | 16 | 379 | 4 339 | ||||
| Other Financial Data | |||||||||||
| Creditors | 18 241 | 15 433 | 16 017 | 6 506 | |||||||
| Net Current Assets Liabilities | 28 | 177 | -1 062 | 79 | 16 | 379 | 4 339 | 146 | 185 | 107 | 107 |
| Total Assets Less Current Liabilities | 123 | 177 | 182 | 361 | 16 | 379 | 4 339 | 146 | 185 | 107 | 107 |
| Creditors Due Within One Year Total Current Liabilities | 11 241 | 4 651 | |||||||||
| Fixed Assets | 95 | 0 | 1 244 | 738 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 508 | 508 | 2 532 | 2 532 | 2 532 | ||||||
| Tangible Fixed Assets Depreciation | 413 | 508 | 1 288 | 1 921 | 2 532 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 95 | ||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors Due Within One Year | 4 651 | 18 371 | 8 473 | 17 418 | 19 488 | 18 241 | |||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 024 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 780 | 506 | 611 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 532 | ||||||||||
| Tangible Fixed Assets Disposals | 2 532 | ||||||||||
Role: Secretary
Appointed: 01 April 2015
Latest update: 2 October 2023
Role: Director
Appointed: 01 April 2005
Latest update: 2 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 April 2022 |
| Confirmation statement last made up date | 01 April 2021 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 27 April 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 27 April 2016 |
| Annual Accounts 27 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 27 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
(3 pages)