Audus Media Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

The exact date the firm was established is 2015/05/13. Established under no. 09588980, this company operates as a Private Limited Company. You can reach the office of this company during its opening hours at the following address: 4th Floor 100 Fenchurch Street, EC3M 5JD London. The firm's SIC and NACE codes are 58190 and has the NACE code: Other publishing activities. 2022-03-31 is the last time when the accounts were filed.

In order to meet the requirements of its clientele, the firm is constantly being controlled by a body of two directors who are Gunnel W. and Ross W.. Their mutual commitment has been of pivotal use to the following firm since January 2020.

Ross W. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 009

Balance Sheet
Cash Bank On Hand	6 544	38 396	13 630	38 914	28 999	15 080	16 571	13 785
Current Assets	9 104	38 746	13 630	43 197	28 999	44 737	38 761	35 313
Debtors	2 560	350		4 283		29 657	22 190	21 528
Net Assets Liabilities	1 009	20 902	2 956
Other Debtors	2 560	350				29 297	18 244	21 528
Property Plant Equipment	310	4 172	3 129	3 418	4 580	4 385	3 289
Cash Bank In Hand	6 544
Net Assets Liabilities Including Pension Asset Liability	1 009
Tangible Fixed Assets	310

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	909
Shareholder Funds	1 009

Other Financial Data
Total Fixed Assets Additions	414
Total Fixed Assets Cost Or Valuation	414
Total Fixed Assets Depreciation	104
Total Fixed Assets Depreciation Charge In Period	104
Accumulated Depreciation Impairment Property Plant Equipment	104	1 495	2 538	3 321	4 323	5 782	6 878	7 777
Additions Other Than Through Business Combinations Property Plant Equipment		5 253
Average Number Employees During Period	1	1	1	1	1	1	2	2
Comprehensive Income Expense	19 909	49 893
Corporation Tax Payable	4 899	11 509	8 350
Creditors	8 405	22 016	13 803	20 416	12 984	27 615	34 036	26 735
Depreciation Rate Used For Property Plant Equipment		25	25
Dividends Paid	19 000	30 000
Income Expense Recognised Directly In Equity	-18 900	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 391	1 043	783	1 002		1 096	899
Issue Equity Instruments	100
Net Current Assets Liabilities	699	16 730	-173	22 781	16 015	17 122	4 725	8 578
Other Creditors	1 713	2 381	2 703	1 958	2 328	6 367	4 817	5 672
Other Taxation Social Security Payable	1 793	8 126	11 100	18 458	10 656	20 870	29 219	21 063
Profit Loss	19 909	49 893
Property Plant Equipment Gross Cost	414	5 667	5 667	6 739	8 903	10 167	10 167	12 092
Total Assets Less Current Liabilities	1 009	20 902	2 956	26 199	20 595	21 507	8 014	12 893
Advances Credits Directors	2 560
Advances Credits Made In Period Directors	2 560
Total Additions Including From Business Combinations Property Plant Equipment				1 072	2 164			1 925
Trade Debtors Trade Receivables				4 283		360	3 946
Trade Creditors Trade Payables						378
Creditors Due Within One Year Total Current Liabilities	8 405
Fixed Assets	310
Tangible Fixed Assets Additions	414
Tangible Fixed Assets Cost Or Valuation	414
Tangible Fixed Assets Depreciation	104
Tangible Fixed Assets Depreciation Charge For Period	104

Company staff

Gunnel W.

Role: Director

Appointed: 09 January 2020

Latest update: 20 April 2024

Ross W.

Role: Director

Appointed: 13 May 2015

Latest update: 20 April 2024

People with significant control

Ross W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Audus Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gunnel W.

Ross W.

People with significant control

Ross W.

Accounts Documents

Company filings

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