Atmedia Limited
290 Moston Lane M40 9WB Manchester
Number: 07872412
Incorporation date: 2011-12-06
Dissolution date: 2022-08-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in 290 Moston Lane, Manchester M40 9WB Atmedia Ltd was a Private Limited Company with 07872412 registration number. This company had been established 13 years ago before was dissolved on Tue, 23rd Aug 2022.
As suggested by this specific company's executives data, there were two directors: Hamza H. and Matthew L..
Executives who had significant control over the firm were: Hamza H. owned 1/2 or less of company shares. Matthew L. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||||||
| Net Worth | 1 150 | -1 361 | -2 525 | 703 | 6 017 | 5 381 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 71 | 4 168 | 9 598 | 25 597 | |||||
| Current Assets | 611 | 273 | 4 835 | 10 265 | 26 264 | 34 206 | 26 676 | 54 287 | 92 094 |
| Debtors | 540 | 273 | 667 | 667 | 667 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 150 | -1 361 | -2 525 | 703 | 6 017 | 5 381 | |||
| Tangible Fixed Assets | 3 038 | 2 278 | 1 518 | 758 | |||||
| Net Assets Liabilities | 5 381 | 935 | 8 613 | 26 953 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 050 | -1 461 | -2 625 | 603 | 5 917 | ||||
| Shareholder Funds | 1 150 | -1 361 | -2 525 | 703 | 6 017 | 5 381 | |||
| Other Financial Data | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 1 891 | ||||||||
| Fixed Assets | 3 038 | 2 278 | 1 518 | 758 | 1 362 | 5 876 | |||
| Net Current Assets Liabilities | -1 280 | -3 183 | -3 739 | 97 | 6 017 | 5 381 | 935 | 7 251 | 67 477 |
| Provisions For Liabilities Charges | 608 | 456 | 304 | 152 | |||||
| Tangible Fixed Assets Additions | 3 798 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 798 | 3 798 | 3 798 | 3 798 | 3 798 | ||||
| Tangible Fixed Assets Depreciation | 760 | 1 520 | 2 280 | 3 040 | 3 798 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 760 | ||||||||
| Total Assets Less Current Liabilities | 1 758 | -905 | -2 221 | 855 | 6 017 | 5 381 | 935 | 8 613 | 73 353 |
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 28 825 | 25 741 | 47 036 | 24 617 | |||||
| Creditors Due Within One Year | 1 891 | 3 456 | 8 574 | 10 168 | 20 247 | 28 825 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 760 | 760 | 760 | 758 | |||||
Role: Director
Appointed: 06 December 2011
Latest update: 17 January 2024
Role: Director
Appointed: 06 December 2011
Latest update: 17 January 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 19 January 2022 |
| Confirmation statement last made up date | 05 January 2021 |
| Annual Accounts 5 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| Date Approval Accounts | 5 February 2014 |
| Annual Accounts 21 January 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 21 January 2015 |
| Annual Accounts 4 February 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 4 February 2016 |
| Annual Accounts 11 January 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 11 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-12-31 |
| Annual Accounts 18 January 2018 | |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 18 January 2018 |
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