Archer Media Uk Ltd in Newcastle Upon Tyne, NE1 4DR

Description

Data updated on: 01-11-2023

Archer Media Uk came into being in 2010 as a company enlisted under no 07332129, located at NE1 4DR Newcastle Upon Tyne at 5 Waterloo Square. This company has been in business for 14 years and its official state is active. The enterprise's principal business activity number is 73110: Advertising agencies. March 31, 2023 is the last time when account status updates were reported.

Since 2010-08-02, the following firm has only been overseen by one managing director: Kashif L. who has been maintaining it for 14 years.

Executives with significant control over the firm are: Sana L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kashif L. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 490	20 404	15 312	570	1 450	1 270

Balance Sheet
Cash Bank In Hand	22 536	28 495	17 633	52 552	58 748	133 922
Cash Bank On Hand						133 922	78 446	54 546
Current Assets	57 317	28 495	24 833	66 273	59 377	133 922		54 546	38 136	168 250	583 102	535 325	295 577
Debtors	34 781		7 200	13 721	629
Property Plant Equipment						87	-1	-1
Tangible Fixed Assets			262	175	175	87

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 390	20 304	15 212	470	1 350	1 170
Shareholder Funds	40 490	20 404	15 312	570	1 450	1 270

Other Financial Data
Accrued Liabilities						600	600
Accumulated Depreciation Impairment Property Plant Equipment						263	351
Average Number Employees During Period							2				1	4	3
Corporation Tax Payable						2 977	4 563
Creditors						132 739	71 012	45 091	27 496	121 501	541 605	588 587	373 935
Creditors Due Within One Year	16 827	8 091	9 782	65 878	58 102	132 739
Fixed Assets								-1	-1			83 535	82 901
Increase From Depreciation Charge For Year Property Plant Equipment							88
Net Current Assets Liabilities	40 490	20 404	15 050	395	1 275	1 183	7 434	9 455	10 640	46 749	41 497	-53 262	-78 358
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						350	350
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			350
Tangible Fixed Assets Cost Or Valuation			350	350	350
Tangible Fixed Assets Depreciation			88	175	175	263
Tangible Fixed Assets Depreciation Charged In Period			88	87		88
Total Assets Less Current Liabilities	40 490	20 404	15 312	570	1 450	1 270	7 433	9 454	10 639	46 749	41 497	30 273	4 543
Trade Creditors Trade Payables						124 577	39 578

Company staff

Kashif L.

Role: Director

Appointed: 02 August 2010

Latest update: 25 April 2024

People with significant control

Sana L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kashif L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	23 November 2012
Annual Accounts 4 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 April 2013

Archer Media Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashif L.

People with significant control

Sana L.

Kashif L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Archer Media Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashif L.

People with significant control

Sana L.

Kashif L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2014