Allen-on-air Media Productions Limited in New Milton, BH25 6BZ

Description

Data updated on: 01-09-2020

Allen-on-air Media Productions Limited is a Private Limited Company, registered in Dunlop House, 23a Spencer Road, New Milton. The zip code is BH25 6BZ. The company has been in existence since 2009. The business Companies House Reg No. is 06946473. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Sunday 30th June 2019 is the last time account status updates were filed.

To this date, this specific firm has only been overseen by 1 director: David A. who has been presiding over it for eleven years. What is more, the director's responsibilities are constantly supported by a secretary - Hazel A., who was officially appointed by the following firm eleven years ago.

David A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170	-1 365	-4 133	-6 796	-9 665	-13 477

Balance Sheet
Bank Loans Overdrafts Within One Year	572
Cash Bank In Hand		154	232	1 268	119	178
Cash Bank On Hand						178	1 244	864	1 577
Current Assets	839	190	232	1 268	119
Debtors	839	36
Net Assets Liabilities							-14 956	-18 385	-21 796
Net Assets Liabilities Including Pension Asset Liability	170	-1 365	-4 133	-6 796	-9 665	-13 477
Other Debtors	803
Property Plant Equipment						149	112	84	63
Tangible Fixed Assets	629	472	354	265	199	149

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70	-1 465	-4 233	-6 896	-9 765	-13 577
Shareholder Funds	170	-1 365	-4 133	-6 796	-9 665	-13 477

Other Financial Data
Creditors							16 291	19 317	23 424
Creditors Due Within One Year		1 933	4 648	8 276	9 943	13 774
Creditors Due Within One Year Total Current Liabilities	1 172	1 933
Debtors Due Within One Year		36
Fixed Assets	629	472
Net Current Assets Liabilities	-333	-1 743	-4 416	-7 008	-9 824	-13 596		-18 453	-21 847
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100
Other Creditors Due Within One Year	600	1 933
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	36	36
Provisions For Liabilities Balance Sheet Subtotal							21	16	12
Provisions For Liabilities Charges	126	94	71	53	40	30
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 031	1 031	1 031	1 031	1 031
Tangible Fixed Assets Depreciation	402	559	677	766	832	882
Tangible Fixed Assets Depreciation Charged In Period			118	89	66	50
Tangible Fixed Assets Depreciation Charge For Period		157
Total Assets Less Current Liabilities	296	-1 271	-4 062	-6 743	-9 625	-13 447	-14 935	-18 369	-21 784

Company staff

David A.

Role: Director

Appointed: 29 June 2009

Latest update: 20 July 2020

Hazel A.

Role: Secretary

Appointed: 29 June 2009

Latest update: 20 July 2020

People with significant control

David A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	01 September 2021
Confirmation statement last made up date	18 August 2020

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 October 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 January 2015
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 December 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Allen-on-air Media Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Hazel A.

People with significant control

David A.

Accounts Documents

Company filings

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