Amedia Ltd in London, SW1V 1EJ

Description

Data updated on: 01-11-2023

04938432 is a registration number for Amedia Ltd. The company was registered as a Private Limited Company on 2003-10-21. The company has existed on the British market for the last twenty one years. This firm can be contacted at Carlyle House 235-237 Vauxhall Bridge Road Lower Ground Floor in London. The main office's post code assigned to this address is SW1V 1EJ. The firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Amedia Limited reported its account information for the period up to 2021-12-31. The firm's most recent annual confirmation statement was submitted on 2023-04-21.

On June 15, 2017, the corporation was searching for a Postal/Administrative Assistant with FRENCH to fill a post in South West London. They offered a job with wage from £7.50 to £10.00 per hour.

At the moment, there’s only a single managing director in the company: B. (since 2003-10-21). Since October 2006 Kine B., had been responsible for a variety of tasks within the company up until the resignation in March 2017. Moreover, the director's duties are constantly assisted with by a secretary - Carl B., who was appointed by the company in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 867	-80 221	-89 594	-36 531	785	7 210	30 019

Balance Sheet
Cash Bank On Hand							72 500	42 543	85 506	16 206	65 618	61 508	355 505
Current Assets	48 158	76 568	95 644	121 918	89 780	94 845	137 671	211 372	427 425	117 135	142 093	111 234	10 465
Debtors	19 208	66 228	89 348	106 585	63 133	29 136	65 171	168 829	341 919	100 929	76 475	49 726	-345 040
Net Assets Liabilities							30 019	41 963	17 518	-268 729	-285 820	-277 786	-270 313
Other Debtors								168 829	341 919	53 908	12 398	-38 984	-433 826
Property Plant Equipment							1 657	2 021	1 516	3 888	2 916	3 700	2 775
Cash Bank In Hand	28 950	10 340	14 015	15 333	26 647	65 709	72 500
Net Assets Liabilities Including Pension Asset Liability	-26 867	-80 221	-63 034	-36 531	785	7 210	30 019
Tangible Fixed Assets	6 777	6 985	5 239	3 929	2 947	2 210	1 657

Capital & Reserves
Called Up Share Capital	702	702	702	702	702	702	702
Profit Loss Account Reserve	-27 569	-80 923	-90 296	-37 233	83	6 508	29 317
Shareholder Funds	-26 867	-80 221	-89 594	-36 531	785	7 210	30 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 551	19 225	19 730	21 026	21 998	23 231	24 156
Additions Other Than Through Business Combinations Property Plant Equipment										3 668		2 017
Amounts Owed To Directors								92 952	19 779
Average Number Employees During Period								4	2	3	3	1	1
Creditors							107 023	171 430	473 142	389 013	430 275	391 902	283 026
Fixed Assets	6 777	6 985	5 239	3 929	2 947	2 210	1 657	2 021
Increase From Depreciation Charge For Year Property Plant Equipment								674	505	1 296	972	1 233	925
Net Current Assets Liabilities	-33 644	-87 206	-94 833	-40 460	-2 162	5 000	28 362	39 942	16 290	-271 878	-288 182	-280 668	-272 561
Other Creditors								77 607	43 838	26 316	15 061	-22 325	-91 533
Property Plant Equipment Gross Cost							20 208	21 246	21 246	24 914	24 914	26 931	26 931
Provisions For Liabilities Balance Sheet Subtotal									288	739	554	818	527
Recoverable Value-added Tax									-1 109
Taxation Social Security Payable								1 331	60 634	-3 106	-3 115	-8 369	-20 661
Total Additions Including From Business Combinations Property Plant Equipment								1 038
Total Assets Less Current Liabilities	-26 867	-80 221	-63 034	-36 531	785	7 210	30 019	41 963	-44 200	-267 990	-285 266	-276 968	-269 786
Trade Creditors Trade Payables										18 474	19 208	33 384	20 012
Trade Debtors Trade Receivables										47 021	64 077	88 710	88 786
Value-added Tax Payable								-460
Creditors Due Within One Year Total Current Liabilities	81 802	163 774
Tangible Fixed Assets Additions		2 537
Tangible Fixed Assets Cost Or Valuation	17 671	20 208	20 208	20 208	20 208	20 208
Tangible Fixed Assets Depreciation	10 894	13 223	14 969	16 279	17 261	17 998
Tangible Fixed Assets Depreciation Charge For Period		2 329
Creditors Due Within One Year		163 774	163 917	162 378	91 942	89 845	109 309
Number Shares Allotted				702	702	975
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 746	1 310	982	737
Share Capital Allotted Called Up Paid				702	702	702