Atech Media Ltd in London, EC1V 2NX

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atechmedia.com

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www.atechmedia.com

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www.atechmedia.co.uk

Description

Data updated on: 14-07-2023

2005 is the date that marks the beginning of Atech Media Ltd, the company which was located at Kemp House, 152-160 City Road, London. The company was started on 29th July 2005. Its Companies House Reg No. was 05523199 and the company post code was EC1V 2NX. It had been present on the British market for eighteen years until 9th May 2023. Registered as Atechmedia, the company used the name up till 2005, at which moment it got changed to Atech Media Ltd.

As suggested by this firm's executives data, there were nine directors to name just a few: David K., Simon B. and Alexander E..

The companies that controlled this firm were as follows: Krystal Hosting Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at 152-160 City Road, EC1V 2NX and was registered as a PSC under the registration number 07571790.

Previous company's names
Atech Media Ltd 2005-08-30
Atechmedia Limited 2005-07-29

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 786	180 626	254 172	349 531	499 688	605 756

Balance Sheet
Cash Bank In Hand	155 735	133 095	250 138	273 144	437 331	494 549
Cash Bank On Hand						494 549	632 896	404 949	462 240	65 527
Current Assets	171 732	191 728	301 365	376 367	544 144	610 953	729 019	479 922	561 854	391 345
Debtors	15 997	18 633	11 227	63 223	66 813	76 404	56 123	34 973	59 614	325 818
Net Assets Liabilities						605 756	698 515	421 262	471 533	318 837
Net Assets Liabilities Including Pension Asset Liability	158 786	180 626	254 172	349 531	499 688	605 756
Other Debtors						54 000	6 600
Property Plant Equipment						66 710	49 054	47 814	27 891
Tangible Fixed Assets	18 272	20 317	33 651	34 348	38 567	66 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	158 686	180 526	254 072	349 431	499 588	605 656
Shareholder Funds	158 786	180 626	254 172	349 531	499 688	605 756

Other Financial Data
Amount Specific Advance Or Credit Directors							26 000	2 000
Amount Specific Advance Or Credit Made In Period Directors							26 000
Amount Specific Advance Or Credit Repaid In Period Directors								24 000	2 000
Accounting Period Subsidiary		2 012	2 013	2 014	2 015	2 016
Accrued Liabilities Deferred Income						1 396	1 339	1 325	2 238
Accumulated Depreciation Impairment Property Plant Equipment						123 167	158 520	197 872	232 590
Average Number Employees During Period						8	8	8	10	11
Corporation Tax Payable						42 798	47 104	66 622	76 343	72 183
Creditors						60 612	70 894	98 825	114 090	72 508
Creditors Due Within One Year	28 047	27 845	77 461	57 019	77 381	60 612
Current Asset Investments		40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Fixed Assets	18 272	20 417	33 751	34 448	38 667	66 810	49 154	47 814
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment							35 353	39 352	34 718	13 521
Investments Fixed Assets		100	100	100	100	100	100
Investments In Group Undertakings						100	100	-100
Net Current Assets Liabilities	143 685	163 883	223 904	319 348	466 763	550 341	658 125	381 097	447 764	318 837
Number Shares Allotted		100	100	100	100	100
Other Creditors						880
Other Taxation Social Security Payable						9 337	9 947	10 937	13 389	325
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						3 497	3 622	2 995	4 114
Property Plant Equipment Gross Cost						189 877	207 574	245 686	260 481
Provisions For Liabilities Balance Sheet Subtotal						11 395	8 764	7 649	4 122
Provisions For Liabilities Charges	3 171	3 674	3 483	4 265	5 742	11 395
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 480	33 613	18 685	25 862	53 441
Tangible Fixed Assets Cost Or Valuation	42 796	58 276	91 889	110 574	136 436	189 877
Tangible Fixed Assets Depreciation	24 524	37 959	58 238	76 226	97 869	123 167
Tangible Fixed Assets Depreciation Charged In Period		13 435	20 279	17 988	21 643	25 298
Total Additions Including From Business Combinations Property Plant Equipment							17 697	38 112	14 795	6 073
Total Assets Less Current Liabilities	161 957	184 300	257 655	353 796	505 430	617 151	707 279	428 911	475 655	318 837
Trade Creditors Trade Payables						1 461	177	164	76
Trade Debtors Trade Receivables						18 907	19 846	29 978	55 500
Advances Credits Directors				180	180
Advances Credits Made In Period Directors				180
Amounts Owed By Group Undertakings										325 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment										246 111
Disposals Property Plant Equipment										266 554