All Square Media Limited in Leeds, LS8 2AS

Description

Data updated on: 09-09-2021

2014 is the date that marks the beginning of All Square Media Limited, a company which was situated at 20 Chelwood Drive, , Leeds. It was established on 2014-04-28. The reg. no. was 09013657 and its post code was LS8 2AS. It had been active on the British market for about 7 years until 2021-07-13.

The directors were as follow: Peter C. arranged to perform management duties 10 years ago and Andrew V. arranged to perform management duties on 2014-04-28.

Executives who controlled the firm include: Peter C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew V. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	2 767	-11 437	-31 199

Balance Sheet
Cash Bank On Hand			4 285	2 311	1 347	651
Current Assets	56 534	6 534	4 285	2 328	1 364	668
Debtors		3 402		17	17	17
Net Assets Liabilities			-31 199	-35 177	-37 746	-38 592
Cash Bank In Hand	56 534	3 133
Net Assets Liabilities Including Pension Asset Liability	2 767	-11 437	-31 199

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 766	-11 438
Shareholder Funds	2 767	-11 437	-31 199

Other Financial Data
Accrued Liabilities					150	300
Creditors			35 484	37 505	39 110	39 260
Number Shares Issued Fully Paid			100	100	100	100
Other Remaining Borrowings			7 334	9 355	10 960	10 960
Par Value Share	0	0		0	0	0
Total Borrowings			7 334	9 355	10 960	10 960
Trade Creditors Trade Payables			28 150	28 150	28 000	28 000
Amount Specific Advance Or Credit Directors				-2 703	-3 501
Amount Specific Advance Or Credit Repaid In Period Directors				-1 018	-798
Creditors Due Within One Year	53 767	17 972	35 484
Net Current Assets Liabilities	2 767	-11 438	-31 199
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	2 767	-11 437	-31 199

Company staff

Peter C.

Role: Director

Appointed: 28 April 2014

Latest update: 3 January 2023

Andrew V.

Role: Director

Appointed: 28 April 2014

Latest update: 3 January 2023

People with significant control

Peter C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew V.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	28 April 2021
Confirmation statement last made up date	14 April 2020

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 June 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

All Square Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Andrew V.

People with significant control

Peter C.

Andrew V.

Accounts Documents

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