Angel Eye Media Limited in Glasgow, G2 6NL

Description

Data updated on: 01-11-2023

SC268652 is the registration number assigned to Angel Eye Media Limited. The firm was registered as a Private Limited Company on 2004-06-02. The firm has been present on the British market for 20 years. This firm can be reached at 2nd Floor 25 Bothwell Street in Glasgow. The head office's area code assigned to this address is G2 6NL. eighteen years ago the firm changed its name from Angel Eye Scotland to Angel Eye Media Limited. The enterprise's principal business activity number is 59113 meaning Television programme production activities. Angel Eye Media Ltd filed its account information for the financial year up to 30th September 2022. The most recent annual confirmation statement was released on 12th April 2023.

As the information gathered suggests, this particular firm was founded in 2004-06-02 and has been guided by three directors, and out of them two (John O. and Richard O.) are still a part of the company. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Richard O. as a secretary since the appointment on 2023-04-12.

Previous company's names
Angel Eye Media Limited 2006-07-19
Angel Eye Scotland Limited 2004-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand					172 622	483 104	170 038	844 862	485 408	337 931	114 381
Current Assets	314 314	242 869	255 070	86 868	175 691	734 811	433 371	898 871	531 712	344 670	1 295 680
Debtors	99 433	23 284	4 697	13 973	3 069	251 707	263 333	54 009	46 304	6 739	1 181 299
Net Assets Liabilities					-9 221	108 557	190 490	289 174	280 184	40 978	85 162
Other Debtors							261 811	48 143	2 339	6 739	7 638
Property Plant Equipment					2 284	6 667	6 043	17 815	13 361	33 881	3 665
Cash Bank In Hand	179 886	219 585	250 373	72 895	172 622
Net Assets Liabilities Including Pension Asset Liability	21 559	12 526	10 076	896	879
Stocks Inventory	34 995
Tangible Fixed Assets	8 787	5 272	5 076	3 046	2 284

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	11 459	2 426	-24	-9 204	-9 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 038	20 261	22 275	28 214	32 668	43 962	45 183
Additions Other Than Through Business Combinations Property Plant Equipment						6 606	1 390	17 711		31 814
Average Number Employees During Period							25	32	15	12	8
Bank Overdrafts											290
Corporation Tax Payable					22 918	58 919	38 899	28 171	6 739		18 102
Creditors					177 377	633 202	249 205	627 793	265 170	337 854	1 214 464
Fixed Assets	8 989	5 474	5 278	3 046	2 565	6 948	6 324	18 096	13 642	34 162	3 946
Increase From Depreciation Charge For Year Property Plant Equipment						2 223	2 014	5 939	4 454	11 294	8 470
Investments Fixed Assets	202	202	202		281	281	281	281	281	281	281
Net Current Assets Liabilities	12 570	7 052	4 798	-2 150	-1 686	101 609	184 166	271 078	266 542	6 816	81 216
Other Creditors					120 618	394 453	88 971	100 072	41 447	48 445	8 445
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 249
Other Disposals Property Plant Equipment											28 995
Other Taxation Social Security Payable					15 080	101 634	5 662	170 811	19 349	4 812	212 955
Property Plant Equipment Gross Cost					20 322	26 928	28 318	46 029	46 029	77 843	48 848
Provisions For Liabilities Balance Sheet Subtotal					10 100	10 100
Total Assets Less Current Liabilities					879	108 557
Trade Creditors Trade Payables					18 761	78 196	115 673	328 739	197 635	284 597	765 076
Trade Debtors Trade Receivables					3 069	251 707	1 522	5 866	43 965		1 173 661
Capital Employed	21 559	12 526	10 076	896	879
Creditors Due Within One Year	301 744	235 817	250 272	89 018	177 377
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions			3 188
Tangible Fixed Assets Cost Or Valuation	17 134	17 134	20 322	20 322	20 322
Tangible Fixed Assets Depreciation	8 347	11 862	15 246	17 276	18 038
Tangible Fixed Assets Depreciation Charged In Period		3 515	3 384	2 030	762

Company staff

Richard O.

Role: Secretary

Appointed: 12 April 2023

Latest update: 2 March 2024

John O.

Role: Director

Appointed: 14 January 2009

Latest update: 2 March 2024

Richard O.

Role: Director

Appointed: 02 June 2004

Latest update: 2 March 2024

People with significant control

Richard O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Richard O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 July 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

Angel Eye Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard O.

John O.

Richard O.

James H.

James H.

People with significant control

Richard O.

Accounts Documents

Company filings

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