Allsopp Media Limited in London, SE7 8PP

Description

Data updated on: 01-11-2023

Allsopp Media Limited with Companies House Reg No. 09744986 has been a part of the business world for 9 years. This particular Private Limited Company is located at 39 Prince Henry Road, , London and their zip code is SE7 8PP. This firm's SIC and NACE codes are 63990 and their NACE code stands for Other information service activities n.e.c.. Allsopp Media Ltd released its latest accounts for the financial period up to 2022-08-31. The business most recent confirmation statement was filed on 2023-08-09.

When it comes to this limited company, all of director's tasks have been fulfilled by James A. and Tatsiana P.. As for these two individuals, Tatsiana P. has carried on with the limited company for the longest time, having become a vital part of company's Management Board on August 24, 2015.

Tatsiana P. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			1 000	7 636	590
Current Assets	8 127	2 694	1 000	7 636	3 120	6 189	2 609
Debtors			100		2 530
Net Assets Liabilities	8 111	1 294	1 600	3 234	193	6 323	3 003
Other Debtors			100		2 530
Property Plant Equipment			1 000	800	1 370
Cash Bank In Hand	8 127
Net Assets Liabilities Including Pension Asset Liability	116

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16

Other Financial Data
Version Production Software				2 021	2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal						480	240
Accumulated Depreciation Impairment Property Plant Equipment				200	663
Additions Other Than Through Business Combinations Property Plant Equipment					1 033
Average Number Employees During Period			1	1	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Creditors	8 011	1 000		5 202	4 297		115
Fixed Assets	8 011	1 000	1 000		1 370	1 432	908
Increase From Depreciation Charge For Year Property Plant Equipment				200	463
Loans From Directors				1 572
Net Current Assets Liabilities	116	2 694	1 100	2 434	-1 177	6 189	2 609
Other Operating Expenses Format2		675	923
Other Provisions Balance Sheet Subtotal			500
Profit Loss		1 505	194
Property Plant Equipment Gross Cost			1 000	1 000	2 033
Provisions For Liabilities Balance Sheet Subtotal	116	1 500	500			818	159
Staff Costs Employee Benefits Expense			2 800
Taxation Social Security Payable				3 630	3 756
Total Assets Less Current Liabilities	8 227	3 794	2 100	3 234	193	7 621	3 517
Trade Creditors Trade Payables					541
Turnover Revenue		2 180	3 917
Capital Employed	116
Creditors Due Within One Year	8 011
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

James A.

Role: Director

Appointed: 01 March 2016

Latest update: 6 March 2024

Tatsiana P.

Role: Director

Appointed: 24 August 2015

Latest update: 6 March 2024

People with significant control

Tatsiana P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-08-24
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Allsopp Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Tatsiana P.

People with significant control

Tatsiana P.

Accounts Documents

Company filings

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