Ap Media Consultancy Ltd in Truro, TR1 3AG

Description

Data updated on: 01-11-2023

2012 signifies the establishment of Ap Media Consultancy Ltd, the firm which is situated at Tre-ru House, The Leats in Truro. This means it's been 12 years Ap Media Consultancy has existed on the market, as the company was registered on 2012-01-20. The registration number is 07917881 and its zip code is TR1 3AG. This enterprise's principal business activity number is 59131 which stands for Motion picture distribution activities. Thursday 31st March 2022 is the last time company accounts were filed.

The business owes its achievements and unending progress to exactly two directors, namely Amanda P. and Daniel P., who have been running it since 2012. To provide support to the directors, this business has been using the skills of Zoe P. as a secretary since February 2020.

Executives who control the firm include: Amanda P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel P. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 752	17 220	21 243	22 348

Balance Sheet
Cash Bank On Hand				33 150	62 398	98 194
Current Assets	23 356	40 253	33 097		62 398	104 594	130 073	128 972	109 785	83 335	58 488
Debtors		3 894				6 400
Net Assets Liabilities					48 924	86 372	107 560	109 868	93 633	63 334	48 522
Property Plant Equipment				68		2 650
Cash Bank In Hand	23 356	36 359	33 097	33 150
Tangible Fixed Assets	1 091	929	498	68

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 750	17 218	21 241	22 346
Shareholder Funds	2 752	17 220	21 243	22 348

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 180	1 188	1 188	1 188	1 188	1 080
Accumulated Depreciation Impairment Property Plant Equipment				1 656	1 724	2 607
Additions Other Than Through Business Combinations Property Plant Equipment						3 533
Average Number Employees During Period					2			2	2	2	3
Corporation Tax Payable				9 223	12 515	15 200
Creditors				10 870	13 475	20 872	23 357	19 407	16 307	19 820	10 425
Fixed Assets						2 650	1 987	1 491	1 343	1 007	1 539
Increase From Depreciation Charge For Year Property Plant Equipment					68	883
Net Current Assets Liabilities	1 661	16 291	20 745	22 280	48 923	84 902	106 716	109 565	93 478	63 184	48 063
Other Creditors					959	5 432
Other Taxation Social Security Payable				687		240
Property Plant Equipment Gross Cost				1 724	1 724	5 257
Total Assets Less Current Liabilities	2 752	17 220	21 243	22 348	48 923	87 552	108 748	111 056	94 821	64 191	49 602
Trade Debtors Trade Receivables						6 400
Accrued Liabilities Deferred Income				960	960
Creditors Due Within One Year	21 695	23 962	12 352	10 870
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 455	269
Tangible Fixed Assets Cost Or Valuation	1 455	1 724	1 724
Tangible Fixed Assets Depreciation	364	795	1 226	1 656
Tangible Fixed Assets Depreciation Charged In Period	364	431	431	430

Company staff

Zoe P.

Role: Secretary

Appointed: 11 February 2020

Latest update: 6 March 2024

Amanda P.

Role: Director

Appointed: 20 January 2012

Latest update: 6 March 2024

Daniel P.

Role: Director

Appointed: 20 January 2012

Latest update: 6 March 2024

People with significant control

Amanda P.

Notified on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel P.

Notified on 20 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ap Media Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe P.

Amanda P.

Daniel P.

Jonathan P.

Chalfen Secretaries Limited

People with significant control

Amanda P.

Daniel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

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Ap Media Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe P.

Amanda P.

Daniel P.

Jonathan P.

Chalfen Secretaries Limited

People with significant control

Amanda P.

Daniel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016