Alive Media Limited in Bury, BL9 0LL

Description

Data updated on: 01-11-2023

Situated at Station Chambers, Bury BL9 0LL Alive Media Limited is classified as a Private Limited Company issued a 06554254 registration number. The firm was launched on 2008-04-03. This company's principal business activity number is 59112 : Video production activities. Alive Media Ltd filed its latest accounts for the period that ended on 2022-04-30. The business latest confirmation statement was released on 2023-04-03.

Craig L. is this particular enterprise's individual director, who was selected to lead the company sixteen years ago. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Mary L. as a secretary for the last sixteen years.

Craig L. is the individual with significant control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 409	8 359	9 378	16 018	26 786	24 519

Balance Sheet
Cash Bank On Hand						51 174	38 240	37 649	14 048	19 931	2 008	23 433	46 483
Current Assets	19 870	25 690	25 779	32 773	44 798	53 649	38 240	39 149	14 048	20 506	2 583	23 433
Debtors	0	5 653	5 738	4 416	3 273	2 475		1 500		575	575
Net Assets Liabilities						24 519	14 236	20 964	7 464	1 262	-16 957	4 016	20 625
Other Debtors										575	575
Cash Bank In Hand	19 870	20 037	20 041	28 357	41 525	51 174
Net Assets Liabilities Including Pension Asset Liability	10 409	8 359	9 378	16 018	26 786	24 519
Tangible Fixed Assets	2 630	1 315
Trade Debtors	0	5 653

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 408	8 358	9 377	16 017	26 785	24 518
Shareholder Funds	10 409	8 359	9 378	16 018	26 786	24 519

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						6 227	1 920	5 801	821	4 644		4 577
Creditors						29 130	24 004	18 185	6 584	19 244	19 540	19 417	25 858
Net Current Assets Liabilities	7 779	25 690	25 779	16 018	26 786	24 519	14 236	20 964	7 464	1 262	-16 957	4 016	20 625
Other Creditors						22 705	21 886	12 186	5 565	14 600	19 540	14 840	16 086
Other Taxation Social Security Payable						198	198	198	198
Taxation Social Security Payable												4 577	9 772
Trade Debtors Trade Receivables						2 475		1 500
Accruals Deferred Income Within One Year	660	720
Creditors Due Within One Year Total Current Liabilities	12 091	18 646
Fixed Assets	2 630	1 315
Other Creditors Due Within One Year	3 750	10 333
Tangible Fixed Assets Cost Or Valuation	3 944	3 944	3 944
Tangible Fixed Assets Depreciation	1 314	2 629	3 944
Tangible Fixed Assets Depreciation Charge For Period		1 315
Taxation Social Security Due Within One Year	7 681	7 593
Total Assets Less Current Liabilities	10 409	27 005	25 779	32 773	26 786	24 519
Creditors Due After One Year		18 646	16 401	16 755
Creditors Due Within One Year				16 755	18 012	29 130
Tangible Fixed Assets Depreciation Charged In Period			1 315

Company staff

Mary L.

Role: Secretary

Appointed: 03 April 2008

Latest update: 2 May 2024

Craig L.

Role: Director

Appointed: 03 April 2008

Latest update: 2 May 2024

People with significant control

Craig L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 October 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 October 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014
Annual Accounts 9 December 2016
Date Approval Accounts	9 December 2016

Alive Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary L.

Craig L.

People with significant control

Craig L.

Accounts Documents

Company filings

Filing category

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