Amos Media Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

Amos Media Limited has existed on the British market for at least seventeen years. Started with Companies House Reg No. 06366388 in the year 2007, it have office at 1st Floor Health Aid House, Harrow HA1 1UD. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Amos Media Ltd released its latest accounts for the financial period up to 2022/09/30. The firm's latest annual confirmation statement was submitted on 2023/09/11.

The knowledge we have detailing this specific company's MDs suggests a leadership of two directors: Ana A. and Paul A. who became a part of the team on 2007-09-11.

Executives who control the firm include: Ana A. owns over 3/4 of company shares and has 1/2 or less of voting rights. Paul A. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 854	103 996	112 614	103 179

Balance Sheet
Cash Bank In Hand	157 284	151 014	160 744	156 246
Current Assets	161 408	151 014	164 651	160 603	136 901	117 609	105 951	75 338	69 497	68 209	65 989	71 303	71 990
Debtors	4 124		3 907	4 357

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	105 654	103 796	112 414	102 979
Shareholder Funds	105 854	103 996	112 614	103 179

Other Financial Data
Capital Reserves				103 179	92 477	86 023
Creditors						31 586	36 316	14 742	11 565	15 107	24 660	31 491	35 854
Creditors Due Within One Year	55 554	47 018	52 037	57 424	44 424	31 586
Net Current Assets Liabilities	105 854	103 996	112 614	103 179	92 477	86 023	69 635	60 596	57 932	53 102	41 329	39 812	36 136
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	105 854	103 996	112 614	103 179	92 477	86 023	69 635	60 596	57 932	53 102	41 329	39 812	36 136

Company staff

Ana A.

Role: Secretary

Appointed: 11 September 2007

Latest update: 7 December 2023

Ana A.

Role: Director

Appointed: 11 September 2007

Latest update: 7 December 2023

Paul A.

Role: Director

Appointed: 11 September 2007

Latest update: 7 December 2023

People with significant control

Ana A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 December 2014
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 23 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 December 2012
Annual Accounts 10 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 November 2013

Amos Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana A.

Ana A.

Paul A.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Ana A.

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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