Awesome Media & Entertainment Ltd in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

Awesome Media & Entertainment Ltd with Companies House Reg No. 07335333 has been competing in the field for 14 years. This Private Limited Company can be reached at 1 Blatchington Road, in Hove and their postal code is BN3 3YP. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time when the accounts were reported.

There seems to be a team of two directors managing this limited company at the current moment, specifically Sara C. and Jeffrey N. who have been doing the directors duties since 2018-09-17.

Jeffrey N. 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	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	2021-07-31	2022-07-31
Currency
Net Worth	2 411	722	24 537	890	1 146	1 799	-2 797

Balance Sheet
Current Assets	38 603	11 519	33 836	6 282	8 033	27 979	22 396	92 816	92 746	5 396	9 253	4 535
Net Assets Liabilities							2 798	149 900	144 268	690 501	682 440	691 530
Cash Bank In Hand	27 353	11 519	10 398	11 358	2 633
Debtors	11 250		23 438	18 957	5 400
Net Assets Liabilities Including Pension Asset Liability	2 411	722	24 537	890	1 146	1 799	-2 797
Tangible Fixed Assets	1 057	1 616	1 212	909	2 375

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 410	311	23 815	22 798	256
Shareholder Funds	2 411	722	24 537	890	1 146	1 799	-2 797

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 080	792	791
Average Number Employees During Period									1	1
Creditors							26 858	248 250	241 415	700 162	697 750	699 749
Fixed Assets	1 057	1 616	1 212	1 228	2 375	1 781	1 664	5 534	4 401	8 345	6 850	4 475
Net Current Assets Liabilities	1 354	-894	23 325	-338	-1 229	18	-4 461	155 434	148 669	694 766	688 497	695 214
Total Assets Less Current Liabilities	2 411	722	24 537	890	1 146	1 799	-2 797	149 900	144 268	686 421	681 648	690 739
Creditors Due Within One Year	37 249	12 413	10 511	6 620	9 262	27 961	26 857
Revaluation Reserve		410	721	4 536	889
Tangible Fixed Assets Additions		1 017			1 587
Tangible Fixed Assets Cost Or Valuation	1 410	2 427	2 427	2 746	4 333
Tangible Fixed Assets Depreciation	353	811	1 215	1 518	1 958
Tangible Fixed Assets Depreciation Charged In Period		458	404	303	440

Company staff

Sara C.

Role: Director

Appointed: 17 September 2018

Latest update: 19 January 2024

Jeffrey N.

Role: Director

Appointed: 04 August 2010

Latest update: 19 January 2024

People with significant control

Jeffrey N.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 April 2013
Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 November 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 12 January 2018
Date Approval Accounts	12 January 2018

Awesome Media & Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara C.

Jeffrey N.

Peter S.

People with significant control

Jeffrey N.

Accounts Documents

Company filings

Filing category

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