Ak Media Management Limited in Beckenham, BR3 3PP

Description

Data updated on: 11-04-2022

The enterprise known as Ak Media Management was founded on 2013-07-09 as a private limited company. The enterprise head office was located in Beckenham on 409-411 Croydon Road. This place zip code is BR3 3PP. The official reg. no. for Ak Media Management Limited was 08602149. Ak Media Management Limited had been in business for nine years up until 2022-03-01.

The following business was administered by 1 director: Kevin R., who was assigned this position in 2013.

Executives who controlled the firm include: Kevin R. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Amy Y. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	-12 316	-11 081	10 633

Balance Sheet
Cash Bank In Hand	1 207	9 005	23 464
Cash Bank On Hand			23 464	20 681
Current Assets	1 207	9 080	23 771	20 849
Debtors		75	307	168
Net Assets Liabilities			10 633	5 711
Net Assets Liabilities Including Pension Asset Liability		-11 081	10 633
Other Debtors			307	168
Property Plant Equipment			2 414	1 810
Tangible Fixed Assets		349	2 414

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12 416	-11 181	10 533
Shareholder Funds	-12 316	-11 081	10 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			795	1 399
Average Number Employees During Period				1
Creditors			15 069	16 604
Creditors Due Within One Year	13 523	20 510	15 069
Deferred Tax Liability			483
Increase From Depreciation Charge For Year Property Plant Equipment				604
Net Current Assets Liabilities	-12 316	-11 430	8 702	4 245
Number Shares Allotted	100	100	100
Other Creditors			2 444	14 461
Other Creditors Due Within One Year		19 711	2 444
Other Taxation Social Security Payable			2 619	2 143
Par Value Share	1	1	1
Profit Loss For Period			21 714
Property Plant Equipment Gross Cost			3 209
Provisions Charged Credited To Profit Loss Account During Period			483
Provisions For Liabilities Balance Sheet Subtotal			483	344
Provisions For Liabilities Charges			483
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		420	2 789
Tangible Fixed Assets Cost Or Valuation		420	3 209
Tangible Fixed Assets Depreciation		71	795
Tangible Fixed Assets Depreciation Charged In Period		71	724
Taxation Social Security Due Within One Year			2 619
Total Assets Less Current Liabilities	-12 316	-11 081	11 116	6 055
Trade Creditors Trade Payables			10 006
Trade Creditors Within One Year		799	10 006

Company staff

Kevin R.

Role: Director

Appointed: 09 July 2013

Latest update: 1 December 2023

People with significant control

Kevin R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Amy Y.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	25 September 2019
Account last made up date	30 June 2017
Confirmation statement next due date	20 August 2020
Confirmation statement last made up date	09 July 2019

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	09 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 June 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Ak Media Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

Amy Y.

People with significant control

Kevin R.

Amy Y.

Accounts Documents

Company filings

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