Anc Media Limited in East Sheen, SW14 8AH

Description

Data updated on: 01-11-2023

The date the firm was established is 2010-10-01. Started under company registration number 07393763, this firm operates as a Private Limited Company. You can reach the office of the firm during its opening hours under the following address: 206 Upper Richmond Road West, SW14 8AH East Sheen. The enterprise's SIC code is 60200: Television programming and broadcasting activities. Anc Media Ltd released its latest accounts for the period up to 31st March 2022. Its most recent annual confirmation statement was submitted on 1st October 2023.

Concerning this limited company, all of director's duties have so far been performed by Annabel C. who was formally appointed fourteen years ago. Since 2010 Melvyn C., had fulfilled assigned duties for this limited company until the resignation one year ago.

Annabel C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 576	86 396	77 319	69 386	71 339	77 192

Balance Sheet
Cash Bank In Hand	63 617	68 014	66 811	56 867	48 375	88 833
Cash Bank On Hand						88 833	107 190	68 285	219 000	201 221	316 188	227 634
Current Assets		86 413	79 204	67 788	80 561	92 833	112 990	126 989	238 025	211 323	360 982	296 306
Debtors		18 399	12 393	10 921	32 186	4 000	5 800	58 704	19 025	10 102	44 794	68 672
Intangible Fixed Assets	114 000	29 534	27 893	26 252	24 611	22 970
Property Plant Equipment						906					29 168
Tangible Fixed Assets	3 273	8 024	11 277	5 348	3 082	906

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 476	86 296	77 219	69 286	71 239	77 092
Shareholder Funds	69 576	86 396	77 319	69 386	71 339	77 192

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 846	11 487	13 128	14 769	16 410	18 051	19 692
Accumulated Depreciation Impairment Property Plant Equipment						17 082	17 988	17 988	17 988	17 988	27 711	37 434
Average Number Employees During Period						3	3	2	2	3	2	2
Creditors						39 517	40 535	36 543	41 720	27 635	59 432	32 928
Creditors Due Within One Year	111 314	37 575	41 055	30 002	36 915	39 517
Fixed Assets	117 273	37 558	39 170	31 600	27 693	23 876	21 329	19 688	18 047	16 406	43 933	32 569
Increase From Amortisation Charge For Year Intangible Assets							1 641	1 641	1 641	1 641	1 641	1 641
Increase From Depreciation Charge For Year Property Plant Equipment							906				9 723	9 723
Intangible Assets						22 970	21 329	19 688	18 047	16 406	14 765	13 124
Intangible Assets Gross Cost						32 816	32 816	32 816	32 816	32 816	32 816
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	3 282	4 923	6 564	8 205	9 846
Intangible Fixed Assets Amortisation Charged In Period		6 000	1 641	1 641	1 641	1 641
Intangible Fixed Assets Cost Or Valuation	120 000	32 816	32 816	32 816	32 816
Net Current Assets Liabilities	-47 697	-38 346	38 149	37 786	43 646	53 316	72 455	90 446	196 305	183 688	301 550	263 378
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 988	17 988	17 988	17 988	17 988	56 879
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 790	8 389	1 258	1 929	1 208
Tangible Fixed Assets Cost Or Valuation	4 364	12 154	20 543	14 851	16 780	17 988
Tangible Fixed Assets Depreciation	1 091	4 130	9 266	9 503	13 698	17 082
Tangible Fixed Assets Depreciation Charged In Period		3 039	5 136	3 713	4 195	3 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 476
Tangible Fixed Assets Disposals				6 950
Total Assets Less Current Liabilities	69 576	86 396	77 319	69 386	71 339	77 192	93 784	110 134	214 352	200 094	345 483	295 947
Total Additions Including From Business Combinations Property Plant Equipment											38 891

Company staff

Annabel C.

Role: Director

Appointed: 01 October 2010

Latest update: 20 January 2024

People with significant control

Annabel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melvyn C.

Notified on 6 April 2016

Ceased on 24 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 March 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 March 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 May 2013

Anc Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel C.

Melvyn C.

People with significant control

Annabel C.

Melvyn C.

Accounts Documents

Company filings

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