Atb Media Limited in Colchester, CO5 9SE

Description

Data updated on: 01-11-2023

Atb Media came into being in 2015 as a company enlisted under no 09670672, located at CO5 9SE Colchester at Unit 3 Threshelfords Business Park Inworth Road. The firm has been in business for nine years and its last known status is active. This business's declared SIC number is 90010 which means Performing arts. Atb Media Ltd reported its account information for the period up to 2022-07-31. The company's most recent confirmation statement was released on 2023-07-02.

There's a single director at present supervising this particular company, namely Joshua C. who has been executing the director's duties for nine years.

Joshua C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	51 942	27 402

Balance Sheet
Current Assets	207 033	185 976	25 878	8 459	2 817	15 721	30 296
Net Assets Liabilities		27 402	895	1 003	3 824	361	1 129
Cash Bank In Hand	207 033
Net Assets Liabilities Including Pension Asset Liability	51 942	27 402

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	51 941
Shareholder Funds	51 942	27 402

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Creditors		167 647	33 517	7 720	7 948	16 000	29 167
Fixed Assets	25	740	502	264	1 307	640
Net Current Assets Liabilities	51 917	26 662	393	739	5 131	279	1 129
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 333	6 592
Total Assets Less Current Liabilities	51 942	27 402	895	1 003	3 824	361	1 129
Creditors Due Within One Year	155 116	167 647
Investments Fixed Assets	25
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Joshua C.

Role: Director

Appointed: 03 July 2015

Latest update: 1 April 2024

People with significant control

Joshua C.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 December 2016
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Atb Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua C.

People with significant control

Joshua C.

Accounts Documents

Company filings

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