Akr Media Limited in Manchester, M44 5XD

Description

Data updated on: 01-11-2023

Akr Media began its operations in the year 2015 as a Private Limited Company registered with number: 09866177. This business has been prospering for 9 years and the present status is active. The company's head office is situated in Manchester at Britannic House 657 Liverpool Road. You could also find the firm utilizing the area code : M44 5XD. This business's declared SIC number is 59112 which means Video production activities. Akr Media Ltd reported its latest accounts for the period up to 30th November 2022. The business latest annual confirmation statement was filed on 10th November 2022.

Kirsty H. and Andrew R. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since November 10, 2015.

Executives who control the firm include: Andrew R. owns 1/2 or less of company shares. Kirsty H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	28 181

Balance Sheet
Cash Bank In Hand	54 089
Cash Bank On Hand	54 089	104 586	39 824	5 841	29 985	17 277	585
Current Assets	70 832	138 650	57 277	37 641	50 762	30 288	3 295
Debtors	16 743	34 064	17 453	31 800	19 781	12 944	2 710
Net Assets Liabilities	28 181	82 931	24 617	10 053	2 631	-17 014	-50 810
Net Assets Liabilities Including Pension Asset Liability	28 181
Other Debtors					10 579	3 444	401
Property Plant Equipment	8 936	5 881	1 795	1 634	9 421	5 221	675
Tangible Fixed Assets	8 936

Capital & Reserves
Called Up Share Capital	6
Profit Loss Account Reserve	28 175
Shareholder Funds	28 181

Other Financial Data
Accrued Liabilities	900	1 800
Accumulated Depreciation Impairment Property Plant Equipment	3 255	7 822	12 631	17 822	21 651	27 875	32 421
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts					42 800	43 165	43 165
Corporation Tax Payable	24 041	45 518
Creditors	50 747	61 238	34 455	29 222	42 800	43 165	43 165
Creditors Due Within One Year	50 747
Increase From Depreciation Charge For Year Property Plant Equipment		4 567	4 809	5 191	3 829	6 224	4 546
Net Current Assets Liabilities	20 085	77 412	22 822	8 419	37 581	21 581	-8 320
Number Shares Allotted	6
Number Shares Issued Fully Paid		6
Other Creditors	170	1 800	1 708	2 222	1 990	2 150	4 134
Other Taxation Social Security Payable	231	297	32 747	27 000	5 422	1 357	2 281
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					996	67
Property Plant Equipment Gross Cost	12 191	13 703	14 426	19 456	31 072	33 096
Provisions For Liabilities Balance Sheet Subtotal	840	362			1 571	651
Provisions For Liabilities Charges	840
Share Capital Allotted Called Up Paid	6
Tangible Fixed Assets Additions	12 191
Tangible Fixed Assets Cost Or Valuation	12 191
Tangible Fixed Assets Depreciation	3 255
Tangible Fixed Assets Depreciation Charged In Period	3 255
Total Additions Including From Business Combinations Property Plant Equipment		1 512	723	5 030	11 616	2 024
Total Assets Less Current Liabilities	29 021	83 293	24 617	10 053	47 002	26 802	-7 645
Trade Creditors Trade Payables		60			569
Trade Debtors Trade Receivables	16 743	34 064	17 453	31 800	6 828	3 166	1 127

Company staff

Kirsty H.

Role: Director

Appointed: 10 November 2015

Latest update: 6 March 2024

Andrew R.

Role: Director

Appointed: 10 November 2015

Latest update: 6 March 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kirsty H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 2nd February 2017
Start Date For Period Covered By Report	10 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2nd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Akr Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty H.

Andrew R.

People with significant control

Andrew R.

Kirsty H.

Accounts Documents

Company filings

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