Aries Media Limited in Swindon, SN4 7GE

Description

Data updated on: 01-11-2023

Aries Media Limited can be reached at Swindon at Vastern Manor Vastern. You can search for the firm using the area code - SN4 7GE. Aries Media's founding dates back to 2006. The enterprise is registered under the number 05872528 and company's status at the time is active. The company is recognized as Aries Media Limited. However, the firm also operated as Aries Films until it was replaced 14 years ago. The enterprise's principal business activity number is 59112 and their NACE code stands for Video production activities. Sunday 31st July 2022 is the last time when account status updates were reported.

Presently, the company is guided by 1 managing director: Becket P., who was arranged to perform management duties in July 2006. Since 2006 Wendy B., had been functioning as a director for the following company up to the moment of the resignation on 2010-02-01. Furthermore a different director, including Mark R. quit in 2010.

Previous company's names
Aries Media Limited 2010-02-06
Aries Films Limited 2006-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 948	659	-873	331	-252	4 338

Balance Sheet
Cash Bank On Hand						5 729	8 397	4 062
Current Assets	3 496	3 175	311	5 797	2 870	7 331	8 397	21 394	10 683	2 711	2 136	1 573	1 384
Debtors	3 220	1 675		3 363	679	1 602		17 332
Net Assets Liabilities						4 338	-11 831	-10 943	-9 070	-8 572	-9 182	9 758	10 380
Other Debtors					679	902
Property Plant Equipment						437	328	246
Cash Bank In Hand	276	1 500	311	2 434	2 191	5 729
Intangible Fixed Assets	2 500	2 000	1 500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	1 948	659	-873	331	-252	4 338
Tangible Fixed Assets					583	437
Trade Debtors						700

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 752	-15 041	-16 573	-15 369	-15 952	-11 362
Shareholder Funds	1 948	659	-873	331	-252	4 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						340	449	531
Average Number Employees During Period									1	1	1	1	1
Creditors						200	17 326	29 353	16 708	21 692	21 692	21 692	21 692
Depreciation Amortisation Impairment Expense								82	61
Fixed Assets	2 500	2 000	1 500	1 000	1 083	437	328	246	185	139	104	78	58
Increase From Depreciation Charge For Year Property Plant Equipment							109	82
Net Current Assets Liabilities	2 670	1 341	309	2 303	1 937	7 131	-8 929	-7 959	-6 025	-5 481	-6 056	6 606	6 808
Other Creditors						920	17 326	24 978
Other Operating Expenses Format2								2 548	2 222
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										13 500	13 500	13 513	13 500
Profit Loss								888	1 873
Property Plant Equipment Gross Cost						777	777	777
Provisions For Liabilities Balance Sheet Subtotal						2 310	2 310	2 310	2 310	2 310	2 310	2 310	2 710
Raw Materials Consumables Used								19 370	16 580
Staff Costs Employee Benefits Expense								26 500	6 500
Total Assets Less Current Liabilities	5 170	3 341	1 809	3 303	3 020	7 568	-8 601	-7 713	-5 840	-5 342	-5 952	6 528	6 750
Trade Creditors Trade Payables						200		4 375
Trade Debtors Trade Receivables						700		17 332
Turnover Revenue								49 388	27 236
Creditors Due After One Year	920	920	920	920	920	920
Creditors Due Within One Year	826	1 834	2	3 494	933	200
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 000	3 500	4 000	4 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors After One Year		920	920		920	920
Other Creditors Due Within One Year		1 034	2
Par Value Share	1	1	1	1	0	0
Provisions For Liabilities Charges		1 762	1 762	2 052	2 352	2 310
Share Premium Account				14 700	14 700
Tangible Fixed Assets Additions					777
Tangible Fixed Assets Cost Or Valuation					777	777
Tangible Fixed Assets Depreciation					194	340
Tangible Fixed Assets Depreciation Charged In Period					194	146
Revaluation Reserve	14 700	14 700	14 700	14 700	14 700	14 700
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Trade Creditors Within One Year		800				200

People with significant control

Becket P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Becket P.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 07 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	07 January 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 March 2014
Annual Accounts 03 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	03 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 November 2015
Annual Accounts 03 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	03 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Aries Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Becket P.

Wendy B.

Mark R.

Patrick T.

Patrick T.

Gary W.

People with significant control

Becket P.

Accounts Documents

Company filings

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