Amirani Media Limited in London, NW6 6QA

Description

Data updated on: 01-11-2023

Amirani Media Limited 's been on the British market for thirty one years. Started with Companies House Reg No. 02837454 in the year 1993, the firm have office at Amirani Films, London NW6 6QA. twelve years ago this business changed its registered name from Amirani Films to Amirani Media Limited. This business's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. Amirani Media Ltd released its latest accounts for the period that ended on Saturday 31st December 2022. The company's most recent annual confirmation statement was filed on Saturday 31st December 2022.

Presently, the following limited company is controlled by a solitary managing director: Taghi A., who was formally appointed on Thursday 22nd July 1993. Moreover, the managing director's duties are constantly backed by a secretary - Amir A., who was chosen by this limited company in July 1993.

Taghi A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Amirani Media Limited 2012-10-03
Amirani Films Limited 1993-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 146	8 991	1 033	-10 648	-10 755

Balance Sheet
Cash Bank In Hand	27 915	44 433	19 425	21 458	3 726
Cash Bank On Hand					3 726	7 238	11 276	16 806	32 055	41 019	25 963	19 913
Current Assets	29 333	48 822	20 407	22 440	17 840	24 999	26 011	33 674	52 281	66 045	55 533	56 220
Debtors	1 418	4 389	982	982	14 114	17 761	14 735	16 868	20 226	25 026	29 570	30 307
Other Debtors		3 464	57		14 114	17 761	14 735	16 868	20 226	25 026	29 570	30 307
Property Plant Equipment					80		2 168	1 453	973	652	437
Tangible Fixed Assets	532	562	349	233	80
Total Inventories												6 000
Net Assets Liabilities Including Pension Asset Liability	-4 146	8 991	1 033	-10 648
Trade Debtors	1 418	925	925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 246	8 891	933	-10 748	-10 855
Shareholder Funds	-4 146	8 991	1 033	-10 648	-10 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 214	15 294	16 362	17 077	17 557	17 878	18 093	18 237
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					28 675	33 669	36 490	39 857	44 839	48 979	51 144	56 193
Creditors Due Within One Year	34 011	40 393	19 723	33 321	28 675
Increase From Depreciation Charge For Year Property Plant Equipment						80	1 068	715	480	321	215	144
Net Current Assets Liabilities	-4 678	8 429	684	-10 881	-10 835	-8 670	-10 479	-6 183	7 442	17 066	4 389	27
Number Shares Allotted	100	100	100	100	100
Other Creditors					27 872	32 865	34 689	37 398	39 692	42 483	47 154	51 798
Other Taxation Social Security Payable							1 801	2 459	5 147	6 496	3 990	4 395
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					15 294	15 294	18 530	18 530	18 530	18 530	18 530
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 713	15 294	15 294	15 294
Tangible Fixed Assets Depreciation	14 181	14 732	14 945	15 061	15 214
Tangible Fixed Assets Depreciation Charged In Period		551	213	116	153
Total Additions Including From Business Combinations Property Plant Equipment							3 236
Total Assets Less Current Liabilities	-4 146	8 991	1 033	-10 648	-10 755	-8 670	-8 311	-4 730	8 415	17 718	4 826	320
Trade Creditors Trade Payables					803	804
Accruals Deferred Income Within One Year	7 720	9 530	5 690
Administrative Expenses	7 380	8 741
Cost Sales	43 425	161 664	46 003	58 631
Depreciation Tangible Fixed Assets Expense	471	551
Fixed Assets	532	562	349	233
Gross Profit Loss	25 148	25 300	2 084	-2 640
Operating Profit Loss	17 768	16 559	2 084	-2 640
Other Creditors Due Within One Year	17 641	18 817	9 726
Profit Loss For Period	14 214	13 137	2 084	-2 640
Profit Loss On Ordinary Activities Before Tax	17 768	16 559	2 084	-2 640
Tangible Fixed Assets Additions		581
Taxation Social Security Due Within One Year	6 516	8 632
Tax On Profit Or Loss On Ordinary Activities	3 554	3 422
Trade Creditors Within One Year	2 134	3 414	4 307
Turnover Gross Operating Revenue	68 573	186 964	48 087	55 991

Company staff

Taghi A.

Role: Director

Appointed: 22 July 1993

Latest update: 23 April 2024

Amir A.

Role: Secretary

Appointed: 22 July 1993

Latest update: 23 April 2024

People with significant control

Taghi A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 13 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Amirani Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taghi A.

Amir A.

Mcs Secretaries Limited

Mcs Nominees Limited

People with significant control

Taghi A.

Accounts Documents

Company filings

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