Alpha Numeric Multi-media Ltd in Rushden, NN10 6BG

Description

Data updated on: 01-11-2023

This company operates as Alpha Numeric Multi-media Ltd. This company first started sixteen years ago and was registered under 06493804 as the registration number. The office of this company is situated in Rushden. You may find it at 27 Larkhill. This company's SIC code is 63120 and their NACE code stands for Web portals. The business most recent annual accounts describe the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-05.

As stated, this particular firm was started in February 2008 and has so far been guided by two directors. To help the directors in their tasks, this specific firm has been using the skills of Hannah M. as a secretary since 2008.

David M. is the individual who controls 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	2012-02-29	2012-03-01	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	863		745	157	398	109

Balance Sheet
Cash Bank In Hand	1 975		4 097	2 407	597	42
Current Assets	3 175		6 452	2 407	1 482	450
Debtors	1 200		2 355		885	408
Net Assets Liabilities Including Pension Asset Liability			745	157	398	109
Tangible Fixed Assets	1 982	1 981	2 090	1 094	558	363

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	763		645	57	298	9
Shareholder Funds	863		745	157	398	109

Other Financial Data
Accruals Deferred Income Within One Year					325	270
Corporation Tax Due Within One Year					1 168	324
Creditors Due Within One Year	3 898		7 379	3 125	1 530	631
Net Assets Liability Excluding Pension Asset Liability	863		745
Net Current Assets Liabilities	-723		-927	-718	-48	-181
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges	396		418	219	112	73
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			2 709	287	694
Tangible Fixed Assets Cost Or Valuation		9 514	12 083	12 370	10 308	10 505
Tangible Fixed Assets Depreciation		7 533	9 993	11 276	9 750	10 142
Tangible Fixed Assets Depreciation Charged In Period			2 600	1 283	1 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			140		2 756
Tangible Fixed Assets Disposals			140		2 756
Taxation Social Security Due Within One Year					37	37
Total Assets Less Current Liabilities	1 259		1 163	376	510	182
Value Shares Allotted			1	1	1	1

Company staff

Hannah M.

Role: Secretary

Appointed: 05 February 2008

Latest update: 2 March 2024

Hannah M.

Role: Director

Appointed: 05 February 2008

Latest update: 2 March 2024

David M.

Role: Director

Appointed: 05 February 2008

Latest update: 2 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	01/03/2012
End Date For Period Covered By Report	28/02/2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 28/10/2016
Start Date For Period Covered By Report	1 March 2015
Date Approval Accounts	28/10/2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 15/07/2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15/07/2014
Annual Accounts
End Date For Period Covered By Report	28 February 2016
Annual Accounts 03/09/2015
Date Approval Accounts	03/09/2015

Alpha Numeric Multi-media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah M.

Hannah M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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