Almka Media Ltd in Inverurie, AB51 4FS

Description

Data updated on: 01-11-2023

The company is based in Inverurie under the following Company Registration No.: SC676372. The firm was set up in 2020. The headquarters of the company is situated at Acumen Accountants & Advisors Ltd Inverurie Business Hub Burghmuir Circle. The area code is AB51 4FS. The current name is Almka Media Ltd. This company's former associates may know the firm as Almka, which was in use until 2021-04-07. This company's SIC code is 59112 and has the NACE code: Video production activities. The firm's most recent filed accounts documents detail the period up to 31st March 2023 and the most recent annual confirmation statement was filed on 1st October 2022.

Anneka M. is this company's single managing director, who was appointed in 2020 in October.

Anneka M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Almka Media Ltd 2021-04-07
Almka Ltd 2020-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	54 584	1 261
Current Assets	59 003	6 121
Debtors	4 419	4 860
Net Assets Liabilities	3 105	1 348
Other Debtors	791
Property Plant Equipment	27 529	12 278

Other Financial Data
Amount Specific Advance Or Credit Directors	68 437	12 515
Amount Specific Advance Or Credit Made In Period Directors	13 238	73 344
Amount Specific Advance Or Credit Repaid In Period Directors	81 675	17 422
Accumulated Depreciation Impairment Property Plant Equipment	11 210	31 074
Additional Provisions Increase From New Provisions Recognised	5 230
Average Number Employees During Period	3	3
Corporation Tax Payable	3 223	2 203
Creditors	78 197	14 718
Increase From Depreciation Charge For Year Property Plant Equipment	11 210	19 864
Net Current Assets Liabilities	-19 194	-8 597
Number Shares Issued Fully Paid		10
Other Creditors	1 024
Other Taxation Social Security Payable	7 501
Par Value Share		1
Property Plant Equipment Gross Cost	38 739	43 352
Provisions	5 230
Provisions For Liabilities Balance Sheet Subtotal	5 230	2 333
Recoverable Value-added Tax		314
Total Additions Including From Business Combinations Property Plant Equipment	38 739	4 613
Total Assets Less Current Liabilities	8 335	3 681
Trade Creditors Trade Payables	1 234
Trade Debtors Trade Receivables	3 628	3 755

Company staff

Anneka M.

Role: Director

Appointed: 02 October 2020

Latest update: 16 March 2024

People with significant control

Anneka M.

Notified on 2 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts
Start Date For Period Covered By Report	02 October 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 March 2023

Almka Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anneka M.

People with significant control

Anneka M.

Accounts Documents

Company filings

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