Amazing Media Limited in Ladywell, SE13 7DD

Description

Data updated on: 01-11-2023

This Amazing Media Limited company has been in this business for 20 years, as it's been established in 2004. Started with Companies House Reg No. 05208766, Amazing Media is a Private Limited Company with office in 26 Cliffview Road, Ladywell SE13 7DD. This company's registered with SIC code 70210 and has the NACE code: Public relations and communications activities. Amazing Media Ltd filed its account information for the period that ended on 2022-03-31. The latest confirmation statement was released on 2023-07-31.

According to the latest data, this company is supervised by just one director: Jacqueline C., who was assigned to lead the company on 2004/08/24. This company had been led by Anna D. till 2007/11/23.

Jacqueline C. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	193	456	903	1 570	-9 946

Balance Sheet
Cash Bank On Hand								263
Current Assets	45 582	45 600	44 738	27 573	10 904			263	8 996
Debtors	43 840	45 600	44 738	25 951	10 904	30 019	28 197		8 996	9 738	9 251	5 229
Net Assets Liabilities								1 604	2 471	-6 484	-6 098	-6 660
Other Debtors									8 996	9 738	9 251	5 229
Cash Bank In Hand	1 742			1 622
Intangible Fixed Assets	1 417	917	417
Net Assets Liabilities Including Pension Asset Liability	193	456	903	1 570	-9 946
Property Plant Equipment					1 041	248
Tangible Fixed Assets	5 459	6 053	5 394	3 087	1 041

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	93	356	803	1 470	-10 046
Shareholder Funds	193	456	903	1 570	-9 946

Other Financial Data
Version Production Software									2 021	2 021
Accrued Liabilities								150				250
Bank Borrowings Overdrafts									9 999	19 900	19 027	15 317
Creditors					21 891	33 109	31 151	2 337	10 203	19 900	19 027	15 567
Intangible Assets						4 133	3 678	3 678	3 678	3 678	3 678	3 678
Intangible Assets Gross Cost					2 000	6 550	3 678	3 678	3 678	3 678	3 678	3 678
Loans From Directors								1 981
Net Current Assets Liabilities	-6 435	-5 996	-4 397	-1 365	-10 987	-3 090	-2 954	-2 074	-1 207	-10 162	-9 776	-10 338
Taxation Social Security Payable								206	204
Trade Debtors Trade Receivables									8 996
Amount Specific Advance Or Credit Directors				16 143	10 731	9 356	23 969
Amount Specific Advance Or Credit Made In Period Directors					10 731	9 356
Amount Specific Advance Or Credit Repaid In Period Directors					16 143	10 731	9 356
Accumulated Amortisation Impairment Intangible Assets					2 000	2 417	2 872
Accumulated Depreciation Impairment Property Plant Equipment					19 640	20 433	20 681
Average Number Employees During Period						1	1
Capital Redemption Reserve	40	40	40	40	40
Creditors Due Within One Year	52 017	51 596	49 135	28 938	21 891
Fixed Assets	6 876	6 970	5 811	3 087	1 041	4 381	3 678
Increase From Amortisation Charge For Year Intangible Assets						417	455
Increase From Depreciation Charge For Year Property Plant Equipment						793	248
Intangible Fixed Assets Aggregate Amortisation Impairment	583	1 083	1 583	2 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	417
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Number Shares Allotted		60	60	60	60
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 681	20 681
Provisions For Liabilities Charges	248	518	511	152
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions		2 449	1 400
Tangible Fixed Assets Cost Or Valuation	16 832	19 281	20 681	20 681
Tangible Fixed Assets Depreciation	11 373	13 228	15 287	17 594	19 640
Tangible Fixed Assets Depreciation Charged In Period		1 855	2 059	2 307	2 046
Total Additions Including From Business Combinations Intangible Assets						4 550
Total Assets Less Current Liabilities	441	974	1 414	1 722	-9 946	1 291	724
Advances Credits Directors	35 960	42 817	40 900	16 143	10 731
Advances Credits Repaid In Period Directors	21 613	35 960	42 817	40 900

Company staff

Jacqueline C.

Role: Director

Appointed: 24 August 2004

Latest update: 28 March 2024

Donovan P.

Role: Secretary

Appointed: 23 November 2007

Resigned: 05 September 2008

Latest update: 28 March 2024

Jacqueline C.

Role: Secretary

Appointed: 01 March 2006

Resigned: 23 November 2007

Latest update: 28 March 2024

Anna D.

Role: Director

Appointed: 01 June 2005

Resigned: 23 November 2007

Latest update: 28 March 2024

Catherine C.

Role: Secretary

Appointed: 24 August 2004

Resigned: 10 April 2006

Latest update: 28 March 2024

People with significant control

Jacqueline C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Amazing Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Donovan P.

Jacqueline C.

Anna D.

Catherine C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Amazing Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Donovan P.

Jacqueline C.

Anna D.

Catherine C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016