Audience2media Limited in London, W1T 6LQ

Description

Data updated on: 01-11-2023

The company is widely known as Audience2media Limited. The company was founded fifteen years ago and was registered with 06880103 as its registration number. This particular office of the company is situated in London. You may find it at 29-30 Fitzroy Square. The company's classified under the NACE and SIC code 73110 which stands for Advertising agencies. 2022/04/30 is the last time when the company accounts were filed.

Our data regarding this particular enterprise's members shows us that there are two directors: Syeda L. and Tony L. who assumed their respective positions on 1st January 2024 and 17th April 2009.

Tony L. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 380 708	1 088 804	1 068 706	941 759	720 230	759 806
Current Assets	1 855 548	1 527 619	1 298 741	1 174 400	931 940	893 675
Debtors	474 840	438 815	230 035	232 641	211 710	133 869
Net Assets Liabilities	1 586 594	1 600 566	1 343 164	1 249 083	1 015 662	965 038
Other Debtors	37 670	219 268	54 798	7 500	36 501
Property Plant Equipment	99 648	77 331	99 868	79 458	70 092	66 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 178	53 660	38 884	65 200	87 735	107 998
Additions Other Than Through Business Combinations Property Plant Equipment		3 165	101 148	5 906	13 169	16 190
Amounts Owed By Related Parties	8 741	56 326	91 326	194 376	161 326	91 326
Average Number Employees During Period			8	8	6	4
Corporation Tax Payable	108 374	26 713	7 606	17 734	16 257	22 772
Creditors	54 262	142 207	64 782	140 288	48 607	37 966
Finance Lease Payments Owing Minimum Gross	77 053	54 262	73 987	64 294	57 024	48 605
Fixed Assets	249 649	227 332	249 869	229 459	220 093	216 020
Future Minimum Lease Payments Under Non-cancellable Operating Leases	536 250	429 000
Increase From Depreciation Charge For Year Property Plant Equipment		25 482	14 407	26 316	22 535	20 263
Investments	150 001	150 001	150 001	150 001	150 001	150 001
Investments Fixed Assets	150 001	150 001	150 001	150 001	150 001	150 001
Net Current Assets Liabilities	1 406 856	1 385 412	1 176 240	1 034 112	857 036	803 489
Other Creditors	54 262	65 992	64 782	80 213	48 607	37 966
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 183
Other Disposals Property Plant Equipment			93 387
Other Taxation Social Security Payable	108 845	28 076	63 001	28 554	30 425	37 184
Property Plant Equipment Gross Cost	127 826	130 991	138 752	144 658	157 827	174 017
Provisions For Liabilities Balance Sheet Subtotal	15 649	12 178	18 163	14 488	12 860	16 505
Total Assets Less Current Liabilities	1 656 505	1 612 744	1 426 109	1 263 571	1 077 129	1 019 509
Trade Creditors Trade Payables	198 240	21 426	36 339	13 787	10 715	12 719
Trade Debtors Trade Receivables	400 929	135 721	83 911	30 765	13 883	42 543

Company staff

Syeda L.

Role: Director

Appointed: 01 January 2024

Latest update: 28 March 2024

Tony L.

Role: Director

Appointed: 17 April 2009

Latest update: 28 March 2024

People with significant control

Tony L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Audience2media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syeda L.

Tony L.

People with significant control

Tony L.

Accounts Documents

Company filings

Filing category

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