Ard Media Services Ltd
35/37 Lowlands Road Harrow On The Hill HA1 3AW Middlesex
Number: 07138756
Incorporation date: 2010-01-28
Dissolution date: 2014-05-27
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Ard Media Services came into being in 2010 as a company enlisted under no 07138756, located at HA1 3AW Middlesex at 35/37 Lowlands Road. The firm's last known status was dissolved. Ard Media Services had been operating offering its services for 4 years.
This specific company was managed by an individual managing director: Nilesh P. who was administering it for 4 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 |
| Currency | GBP | GBP |
| Net Worth | 41 | 8 237 |
| Balance Sheet | ||
| Cash Bank In Hand | 881 | 11 590 |
| Tangible Fixed Assets | 2 010 | 1 020 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 40 | 8 236 |
| Shareholder Funds | 41 | 8 237 |
| Other Financial Data | ||
| Administrative Expenses | 12 515 | 15 831 |
| Cost Sales | 780 | |
| Creditors Due Within One Year | 2 850 | 4 373 |
| Depreciation Tangible Fixed Assets Expense | 990 | 990 |
| Gross Profit Loss | 36 155 | 35 987 |
| Net Current Assets Liabilities | -1 969 | 7 217 |
| Number Shares Allotted | 1 | |
| Other Creditors Due Within One Year | 250 | 4 373 |
| Par Value Share | 1 | |
| Profit Loss For Period | 21 040 | 18 196 |
| Profit Loss On Ordinary Activities Before Tax | 23 640 | 20 156 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |
| Tangible Fixed Assets Depreciation | 990 | 1 980 |
| Tangible Fixed Assets Depreciation Charged In Period | 990 | |
| Taxation Social Security Due Within One Year | 2 600 | |
| Tax On Profit Or Loss On Ordinary Activities | 2 600 | 1 960 |
| Total Assets Less Current Liabilities | 41 | 8 237 |
| Total Dividend Payment | 10 000 | |
| Turnover Gross Operating Revenue | 36 935 | 35 987 |
| U K Current Corporation Tax | 2 600 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 333 | 8 000 |
Role: Director
Appointed: 28 January 2010
Latest update: 17 January 2024
| Account next due date | 31 October 2013 |
| Account last made up date | 31 January 2012 |
| Return next due date | 25 February 2013 |
| Return last made up date | 28 January 2012 |
| Annual Accounts 21 December 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 January 2012 |
| Date Approval Accounts | 21 December 2012 |
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