Assemble Media Group Limited in Wanstead, E11 2RJ

Description

Data updated on: 01-11-2023

Assemble Media Group Limited could be found at 64 High Street, in Wanstead. The company's postal code is E11 2RJ. Assemble Media Group has been actively competing on the market since the firm was established in 2017. The company's Companies House Reg No. is 11109761. The firm's SIC code is 58142 which means Publishing of consumer and business journals and periodicals. The business most recent financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-12.

As for this specific company, the full scope of director's obligations have so far been met by Thomas B. who was selected to lead the company in 2017.

Thomas B. is the individual with significant control over 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	403 106	320 190	462 726	576 644	379 624
Current Assets	1 253 176	986 232	1 132 380	1 210 434	1 015 184
Debtors	850 070	666 042	669 654	633 790	635 560
Net Assets Liabilities	24 992	-297 612	-459 051	-347 723	-534 724
Other Debtors	80 571	85 782	113 369	72 376	61 627
Property Plant Equipment	204 323	157 114	100 908	65 766

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	169 018	353 402	537 785	722 169	906 552
Accumulated Depreciation Impairment Property Plant Equipment	25 157	81 220	138 047	180 012	212 364
Average Number Employees During Period	26	29	24	20	21
Creditors	2 621 473	3 031 840	3 031 840	2 684 699	2 752 298
Fixed Assets	3 108 363	2 876 770	2 636 181	2 416 655	2 198 117
Future Minimum Lease Payments Under Non-cancellable Operating Leases	167 190	160 261	63 321	28 400	27 500
Increase From Amortisation Charge For Year Intangible Assets	169 018	184 384	184 383	184 384	184 383
Increase From Depreciation Charge For Year Property Plant Equipment	25 157	56 063	56 827	41 965	1 144
Intangible Assets	2 904 040	2 719 656	2 535 273	2 350 889	2 166 506
Intangible Assets Gross Cost	3 073 058	3 073 058	3 073 058	3 073 058
Net Current Assets Liabilities	-429 905	-116 220	-48 811	-70 948	22 376
Other Creditors	2 621 473	3 031 840	3 031 840	2 684 699	2 752 298
Other Remaining Borrowings	862 205	1 027 551	1 027 551
Other Taxation Social Security Payable	148 242	159 905	158 816	180 545	93 501
Property Plant Equipment Gross Cost	229 480	238 334	238 955	245 778	243 448
Provisions For Liabilities Balance Sheet Subtotal	31 993	26 322	14 581	8 731	2 919
Total Additions Including From Business Combinations Intangible Assets	3 073 058
Total Additions Including From Business Combinations Property Plant Equipment	229 480	8 854	621	6 823	3 388
Total Assets Less Current Liabilities	2 678 458	2 760 550	2 587 370	2 345 707	2 220 493
Trade Creditors Trade Payables	146 421	114 006	129 188	150 896	147 323
Trade Debtors Trade Receivables	769 499	559 604	556 285	554 539	567 058

Company staff

Thomas B.

Role: Director

Appointed: 13 December 2017

Latest update: 14 December 2023

People with significant control

Thomas B.

Notified on 13 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	13 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Assemble Media Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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