Amd Media Ltd in Edinburgh, EH10 5LW

Description

Data updated on: 01-11-2023

Amd Media began its operations in the year 2013 as a Private Limited Company with reg. no. SC459413. This company has operated for 11 years and the present status is active. This firm's headquarters is based in Edinburgh at 80/7 Craighouse Gardens. You could also locate the company using the area code, EH10 5LW. This firm's principal business activity number is 63990 and their NACE code stands for Other information service activities n.e.c.. Amd Media Limited reported its account information for the financial period up to Wed, 9th Aug 2023. The company's latest confirmation statement was filed on Mon, 18th Sep 2023.

When it comes to the following firm's executives data, for 11 years there have been two directors: Alexander D. and Matthew D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-08-09
Currency
Net Worth	-4 056

Balance Sheet
Cash Bank On Hand		9 112	6
Current Assets	8 636	9 146	6
Debtors	4 244	34
Net Assets Liabilities		-13 634	-23 919	-30 479	-33 527	-34 513	-35 314	-35 705	-36 140	-36 615
Other Debtors		34
Property Plant Equipment		447	224	3	3	3	3	3	3	3
Cash Bank In Hand	4 392	9 112
Intangible Fixed Assets	6 173	7 139
Net Assets Liabilities Including Pension Asset Liability	-4 056	-13 634
Tangible Fixed Assets		447

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 156	-13 734
Shareholder Funds	-4 056

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 166	12 688	17 473	19 558	19 558	19 558	19 558	19 558	19 558
Accumulated Depreciation Impairment Property Plant Equipment		223	446	667	667	667	667	667	667	667
Bank Borrowings		7 500	5 500	3 500	1 500
Bank Overdrafts		2 000	2 000	2 171	2 066	1 566	66	66	66	66
Creditors		11 008	13 673	17 221	20 184	22 670	23 471	23 862	24 297	24 772
Fixed Assets	6 173	7 586	7 106	2 100	15	15	15	15	15	15
Increase From Amortisation Charge For Year Intangible Assets			6 522	4 785	2 085
Increase From Depreciation Charge For Year Property Plant Equipment			223	221
Intangible Assets		7 139	6 882	2 097	12	12	12	12	12	12
Intangible Assets Gross Cost		13 305	19 570	19 570	19 570	19 570	19 570	19 570	19 570	19 570
Net Current Assets Liabilities	-245	-1 862	-13 667	-17 221	-20 184	-22 670	-23 471	-23 862	-24 297	-24 772
Other Creditors		9 008	11 522	14 918	18 103	21 089	23 390	23 781	24 216	24 691
Other Taxation Social Security Payable			151
Property Plant Equipment Gross Cost		670	670	670	670	670	670	670	670	670
Taxation Social Security Payable			151	132	15	15	15	15	15	15
Total Additions Including From Business Combinations Intangible Assets			6 265
Total Assets Less Current Liabilities	5 928	5 724	-6 561	-15 121	-20 169	-22 655	-23 456	-23 847	-24 282	-24 757
Creditors Due After One Year	9 984	19 358
Creditors Due Within One Year	8 881	11 008
Intangible Fixed Assets Additions	7 905	5 400
Intangible Fixed Assets Aggregate Amortisation Impairment	1 732	6 166
Intangible Fixed Assets Amortisation Charged In Period	1 732	4 434
Intangible Fixed Assets Cost Or Valuation	7 905	13 305
Number Shares Allotted	100	100
Par Value Share	1	1
Value Shares Allotted	100
Capital Employed	-4 056	-13 634
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		670
Tangible Fixed Assets Cost Or Valuation		670
Tangible Fixed Assets Depreciation		223
Tangible Fixed Assets Depreciation Charged In Period		223

Company staff

Alexander D.

Role: Director

Appointed: 18 September 2013

Latest update: 1 March 2024

Matthew D.

Role: Director

Appointed: 18 September 2013

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Alexander D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexander D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	09 May 2025
Account last made up date	09 August 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts 2 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015

Amd Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander D.

Matthew D.

People with significant control

Alexander D.

Matthew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Amd Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander D.

Matthew D.

People with significant control

Alexander D.

Matthew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014