A.l. Media Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

The company is located in London under the ID 09447518. This firm was set up in 2015. The headquarters of the firm is situated at 27 Old Gloucester Street . The post code for this address is WC1N 3AX. This firm's declared SIC number is 59112, that means Video production activities. The company's most recent filed accounts documents were submitted for the period up to 2023/03/31 and the most current confirmation statement was submitted on 2023/02/19.

For nine years, this limited company has only had an individual managing director: Abi L. who has been in charge of it since 2015/02/19.

Abi L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	582	3 273

Balance Sheet
Current Assets	17 678	32 374	30 177	44 805	33 868	25 062	16 600	6 380
Net Assets Liabilities		3 273	5 178	3 357	6 448	3 108	5 306	12 850
Cash Bank In Hand	16 718
Debtors	960
Net Assets Liabilities Including Pension Asset Liability	582	3 273

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	482
Shareholder Funds	582	3 273

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		29 101	29 045	44 492	30 842	24 521	23 831	20 674
Fixed Assets			4 046	3 044	3 422	2 567	1 925	1 444
Net Current Assets Liabilities	582	3 273	1 132	313	3 026	541	7 231	14 294
Total Assets Less Current Liabilities	582	3 273	5 178	3 357	6 448	3 108	5 306	12 850
Creditors Due Within One Year	17 096	29 101
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Abi L.

Role: Director

Appointed: 19 February 2015

Latest update: 6 April 2024

People with significant control

Abi L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-02-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A.l. Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abi L.

People with significant control

Abi L.

Accounts Documents

Company filings

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