Amarcord Media Ltd. in Ramsgate, CT11 9SP

Description

Data updated on: 01-11-2023

This business is registered in Ramsgate under the following Company Registration No.: 06539224. This company was set up in 2008. The main office of the firm is located at 25 Codrington Road . The area code is CT11 9SP. The firm's registered with SIC code 70229 - Management consultancy activities other than financial management. Amarcord Media Limited. filed its account information for the financial year up to 31st May 2023. The latest annual confirmation statement was released on 19th March 2023.

In order to be able to match the demands of its clientele, the business is being improved by a body of two directors who are Simon H. and Amber H.. Their support has been of prime use to this business since March 2008. In order to support the directors in their duties, this specific business has been utilizing the skills of Simon H. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 266	534	4 411	23 714	77 322	36 462	25 920

Balance Sheet
Cash Bank In Hand	17 965	9 773	19 182	30 906	96 489	3 263	20 203
Current Assets	19 268	16 010	23 612	42 946	113 943	53 901	37 522	48 941	58 812	31 115	17 704	26 715	8 487
Debtors	1 303	6 237	4 430	12 040	17 454	50 638	17 319
Tangible Fixed Assets	2 066	2 501	5 113	8 846	5 290	4 282
Net Assets Liabilities Including Pension Asset Liability	4 266	534	4 411	23 714	77 322	43 610	25 920
Net Assets Liabilities							32 852	25 090	40 323	19 191	10 642	20 488	7 085

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 166	434	4 311	23 614	77 222	43 510	25 820
Shareholder Funds	4 266	534	4 411	23 714	77 322	36 462	25 920

Other Financial Data
Creditors Due Within One Year		17 977	24 314	28 078	40 740	14 573	14 739
Net Current Assets Liabilities	2 200	-1 967	-702	14 868	73 203	39 328	22 783	23 365	39 446	17 311	8 994	19 388	5 154
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		1 708	5 623	5 109	3 778
Tangible Fixed Assets Cost Or Valuation	4 186	5 894	11 517	16 627	20 405
Tangible Fixed Assets Depreciation	2 120	3 393	6 404	7 781	15 115
Tangible Fixed Assets Depreciation Charged In Period			3 011	1 376	7 334
Total Assets Less Current Liabilities	4 266	534	4 411	23 714	78 493	36 462	25 920	25 090	40 323	19 191	10 642	20 488	7 085
Creditors Due Within One Year Total Current Liabilities	17 068	17 977
Fixed Assets	2 066	2 501	5 113	8 846	5 290	4 282	3 137	1 725	877	1 880	1 648	1 100	1 931
Tangible Fixed Assets Depreciation Charge For Period		1 273
Average Number Employees During Period									1	1	2	2	2
Creditors							17 973	25 576	19 366	16 419	8 710	7 327	3 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 615	110
Accruals Deferred Income					-1 171
Amount Specific Advance Or Credit Directors		559	886

Company staff

Simon H.

Role: Director

Appointed: 19 March 2008

Latest update: 18 February 2024

Simon H.

Role: Secretary

Appointed: 19 March 2008

Latest update: 18 February 2024

Amber H.

Role: Director

Appointed: 19 March 2008

Latest update: 18 February 2024

People with significant control

Executives with significant control over the firm are: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amber H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amber H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 14 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015

Amarcord Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Simon H.

Amber H.

People with significant control

Simon H.

Amber H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Amarcord Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Simon H.

Amber H.

People with significant control

Simon H.

Amber H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015