Avviso Media Limited in Maidstone, ME15 6AW

Description

Data updated on: 01-11-2023

The Avviso Media Limited firm has been operating in this business for at least 10 years, having started in 2014. Started with Registered No. 09311810, Avviso Media is categorised as a Private Limited Company located in Avviso Media Limited The Business Terrace, Maidstone ME15 6AW. The enterprise's declared SIC number is 58190, that means Other publishing activities. 2021-11-29 is the last time when the accounts were filed.

According to this particular company's register, since 2014-11-14 there have been two directors: Lucy H. and Stuart H..

Executives who control the firm include: Stuart H. owns 1/2 or less of company shares. Lucy H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2018-11-30	2019-11-29	2020-11-29	2021-11-29	2022-11-29	2023-11-30
Currency
Net Worth	-1 072	452

Balance Sheet
Cash Bank On Hand						12 194	3 513	17 114
Current Assets	2 545	53 294	13 888	55 917	77 153	85 520	68 794	81 206
Debtors	122	20 902				67 451	64 281	63 092
Net Assets Liabilities			100	22 243	1 576	35	200	11 572
Other Debtors						62 260	47 163	47 171
Property Plant Equipment						4 006	2 780	644
Cash Bank In Hand	2 423	32 392
Net Assets Liabilities Including Pension Asset Liability	-1 072	452
Tangible Fixed Assets		2 437

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 074	450
Shareholder Funds	-1 072	452

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 620	-1 620	-1 620
Accumulated Depreciation Impairment Property Plant Equipment						9 153	11 545	13 681
Average Number Employees During Period			2	4	6	7	5	2
Bank Borrowings Overdrafts						31 367	18 046	10 962
Corporation Tax Payable						16 135	36 546	44 560
Corporation Tax Recoverable							15 918	15 921
Creditors			15 548	33 636	34 247	33 822	19 624	10 962
Fixed Assets			1 760	1 582	6 482	4 004
Increase From Depreciation Charge For Year Property Plant Equipment							2 392	2 136
Net Current Assets Liabilities	-1 072	-1 985	-1 660	22 281	30 961	29 852	17 044	21 890
Other Creditors						2 455	1 578	6 063
Other Taxation Social Security Payable						23 557	2 195	1 609
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 333
Property Plant Equipment Gross Cost						13 159	14 325
Total Additions Including From Business Combinations Property Plant Equipment							1 166
Total Assets Less Current Liabilities	-1 072	452	100	23 863	37 443	33 858	19 824	22 534
Trade Debtors Trade Receivables						5 191	1 200
Amount Specific Advance Or Credit Directors				7 404	9 895	17 185
Amount Specific Advance Or Credit Made In Period Directors					27 333	21 159
Amount Specific Advance Or Credit Repaid In Period Directors					-24 842	-13 869
Advances Credits Directors		1 785	5 253
Creditors Due Within One Year	3 617	55 279
Nominal Value Shares Issued	1
Number Shares Allotted	2	2
Number Shares Issued	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 249
Tangible Fixed Assets Cost Or Valuation		3 249
Tangible Fixed Assets Depreciation		812
Tangible Fixed Assets Depreciation Charged In Period		812
Value Shares Allotted	1	1

Company staff

Lucy H.

Role: Director

Appointed: 14 November 2014

Latest update: 6 June 2024

Stuart H.

Role: Director

Appointed: 14 November 2014

Latest update: 6 June 2024

People with significant control

Stuart H.

Notified on 14 November 2016

Nature of control:

1/2 or less of shares

Lucy H.

Notified on 14 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2023
Account last made up date	29 November 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 12/08/2016
Start Date For Period Covered By Report	14 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12/08/2016
Annual Accounts 29/08/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29/08/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-29
Annual Accounts
Start Date For Period Covered By Report	2019-11-30
End Date For Period Covered By Report	2020-11-29
Annual Accounts
Start Date For Period Covered By Report	2020-11-30
End Date For Period Covered By Report	2021-11-29
Annual Accounts
Start Date For Period Covered By Report	2021-11-30
End Date For Period Covered By Report	2022-11-29
Annual Accounts
Start Date For Period Covered By Report	2022-11-30
End Date For Period Covered By Report	2023-11-30

Avviso Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy H.

Stuart H.

People with significant control

Stuart H.

Lucy H.

Accounts Documents

Company filings

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