Aitch Media Ltd in Croydon, CR0 4NG

Description

Data updated on: 05-07-2021

2012 signifies the founding of Aitch Media Ltd, a company which was situated at 21 Stafford Road, Stafford Road in Croydon. The company was started on 4th May 2012. The company's Companies House Reg No. was 08058419 and the company postal code was CR0 4NG. The company had been on the British market for about 9 years until 25th May 2021.

The following firm was managed by a single director: Daniel H. who was in charge of it for 9 years.

Daniel H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	2 204	2 054	4 297	2 906

Balance Sheet
Cash Bank In Hand	7 407	7 130	8 776	4 443
Cash Bank On Hand				4 443	3 582	13 035	6 435
Current Assets	10 323	10 826	12 232	16 040	10 308	17 657	13 127
Debtors	2 916	3 696	3 456	11 597	6 726	4 622	6 692
Net Assets Liabilities				2 906	552	264	157
Net Assets Liabilities Including Pension Asset Liability			4 297	2 906
Other Debtors						744	902
Property Plant Equipment				4 054	9 930	7 302	7 041
Tangible Fixed Assets			239	4 054

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 203	2 053	4 296	2 905
Shareholder Funds	2 204	2 054	4 297	2 906

Other Financial Data
Amount Specific Advance Or Credit Directors			855	7 443	10 067	13 519	3 732
Amount Specific Advance Or Credit Made In Period Directors				32 054	43 460	59 196	48 458
Amount Specific Advance Or Credit Repaid In Period Directors				38 642	46 084	62 648	38 671
Accumulated Depreciation Impairment Property Plant Equipment				1 457	5 165	8 329	11 195
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					1 076	-500	-49
Average Number Employees During Period					1	1	1
Creditors				16 377	17 799	23 308	18 673
Creditors Due Within One Year	8 119	8 772	8 174	16 377
Increase From Depreciation Charge For Year Property Plant Equipment					3 708	3 164	2 866
Net Current Assets Liabilities	2 204	2 054	4 058	-337	-7 491	-5 651	-5 546
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1
Other Creditors				8 443	10 547	14 000	4 280
Other Taxation Social Security Payable				7 932	7 251	9 307	14 393
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 511	15 095	15 631	18 236
Provisions				811	1 887	1 387	1 338
Provisions For Liabilities Balance Sheet Subtotal				811	1 887	1 387	1 338
Provisions For Liabilities Charges				811
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				5 192
Tangible Fixed Assets Cost Or Valuation			319	5 511
Tangible Fixed Assets Depreciation			80	1 457
Tangible Fixed Assets Depreciation Charged In Period				1 377
Total Additions Including From Business Combinations Property Plant Equipment					9 584	536	2 605
Total Assets Less Current Liabilities	2 204	2 054	4 297	3 717	2 439	1 651	1 495
Trade Creditors Trade Payables				2	1	1
Trade Debtors Trade Receivables				11 597	6 726	3 878	5 790

Company staff

Daniel H.

Role: Director

Appointed: 04 May 2012

Latest update: 15 June 2023

People with significant control

Daniel H.

Notified on 4 May 2016

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	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	18 May 2021
Confirmation statement last made up date	04 May 2020

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 14 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Aitch Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Aitch Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016