Arson Media Limited in London, SW19 2RR

Description

Data updated on: 01-11-2023

Arson Media started conducting its operations in the year 2013 as a Private Limited Company registered with number: 08346488. This particular company has operated for 11 years and it's currently active. The company's head office is registered in London at Office 9, Dalton House. Anyone could also locate the company utilizing the postal code : SW19 2RR. This business's SIC code is 99999 which means Dormant Company. 2023-02-22 is the last time when account status updates were filed.

Regarding the following firm, a variety of director's responsibilities have so far been performed by Simas K. who was arranged to perform management duties 11 years ago.

Simas K. 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	2014-01-31	2015-01-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-02-22	2020-02-22	2021-02-22	2022-02-22	2023-02-22
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 032	4 498	3 782	3 994

Balance Sheet
Cash Bank On Hand				3 751	895	163
Current Assets	2 822	3 736	4 687	3 901	895	163
Debtors	150		150	150
Net Assets Liabilities				3 994	141	-660	-815	-815	-815	-815	-815
Other Debtors			150	150
Property Plant Equipment				861	431
Cash Bank In Hand	2 672	3 736	4 537	3 751
Net Assets Liabilities Including Pension Asset Liability	3 032	4 498	3 782	3 994
Tangible Fixed Assets	1 721	1 377	1 291	861

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 959	4 497	3 781	3 993
Shareholder Funds	3 032	4 498	3 782	3 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					430
Creditors				768	1 185	823	815	815	815	815	815
Fixed Assets	1 337	1 377	1 291	861	431
Increase From Depreciation Charge For Year Property Plant Equipment					430
Net Current Assets Liabilities	1 311	3 121	2 491	3 133	-290	-660	-815	-815	-815	-815	-815
Other Creditors				715	1 185
Property Plant Equipment Gross Cost				861	861
Taxation Social Security Payable				53
Total Assets Less Current Liabilities	3 032	4 498	3 782	3 994	141	-660	-815	-815	-815	-815	-815
Administrative Expenses	2 497
Cost Sales	1 002
Creditors Due Within One Year	1 511	615	2 196	768
Gross Profit Loss	5 860
Number Shares Allotted	1	1	1	1
Operating Profit Loss	3 363
Other Creditors Due Within One Year	1 184	248	1 902	715
Other Interest Receivable Similar Income	2
Par Value Share	1	1	1	1
Profit Loss For Period	2 959
Profit Loss On Ordinary Activities Before Tax	3 365
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 666
Tangible Fixed Assets Cost Or Valuation	1 666	1 721	1 291	1 291
Tangible Fixed Assets Depreciation	430	344	860	430
Tangible Fixed Assets Depreciation Charged In Period	329	344	430	430
Taxation Social Security Due Within One Year	327	367	294	53
Tax On Profit Or Loss On Ordinary Activities	406
Turnover Gross Operating Revenue	6 862
Value Shares Allotted			1

Company staff

Simas K.

Role: Director

Appointed: 04 January 2013

Latest update: 1 April 2024

People with significant control

Simas K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	22 November 2024
Account last made up date	22 February 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 6th October 2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6th October 2015
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 August 2015
Annual Accounts 04 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	04 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	22 February 2019
Annual Accounts
Start Date For Period Covered By Report	23 February 2019
End Date For Period Covered By Report	22 February 2020
Annual Accounts
Start Date For Period Covered By Report	23 February 2020
End Date For Period Covered By Report	22 February 2021
Annual Accounts
Start Date For Period Covered By Report	23 February 2021
End Date For Period Covered By Report	22 February 2022
Annual Accounts
Start Date For Period Covered By Report	23 February 2022
End Date For Period Covered By Report	22 February 2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 April 2014

Arson Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simas K.

People with significant control

Simas K.

Accounts Documents

Company filings

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