Ao Media Ltd in Whyteleafe, CR3 0HG

Description

Data updated on: 01-11-2023

Started with Reg No. 08534692 eleven years ago, Ao Media Ltd was set up as a Private Limited Company. The company's current registration address is 11 Manorview Court, 16 Court Bushes Rd Whyteleafe. This company's Standard Industrial Classification Code is 59112 and has the NACE code: Video production activities. The company's most recent accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-04-26.

For eleven years, this specific business has only been supervised by 1 director: Ayo O. who has been overseeing it since May 17, 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	620	1 487	796	1 685

Balance Sheet
Current Assets	893	1 789	1 253	2 663	4 961	931	1 052	6 713	4 445	4 465
Net Assets Liabilities				3 004	4 034	452	614	1 290	2 852	-1 241
Net Assets Liabilities Including Pension Asset Liability	634	1 553	796	1 685
Cash Bank In Hand	893	1 789	1 253

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	534	1 453	696	1 585
Shareholder Funds	620	1 487	796	1 685

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				1 293	927	479	438	423	250	100
Net Current Assets Liabilities	634	1 553	796	1 685	4 034	452	614	6 290	4 195	4 365
Other Operating Expenses Format2					22 032	20 845	17 472	17 609	26 115	26 658
Other Operating Income Format2					8	7	5
Profit Loss					2 055	738	762	676	-6 741	4 210
Raw Materials Consumables Used					815	652	875	4 933	4 119	2 362
Staff Costs Employee Benefits Expense					8 579	10 071	12 841	4 133	8 377	13 428
Tax Tax Credit On Profit Or Loss On Ordinary Activities					541	230	188	174
Total Assets Less Current Liabilities	620	1 487	796	1 685	4 034	452	614	6 290	4 195	4 365
Turnover Revenue					34 014	32 528	32 133	27 525	31 870	46 658
Creditors Due Within One Year	259	236	457	978
Profit Loss For Period	519	868
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Ayo O.

Role: Director

Appointed: 17 May 2013

Latest update: 1 February 2024

People with significant control

Ayo O.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-05-17
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ao Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayo O.

People with significant control

Ayo O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode