Az Media Limited in Slough, SL3 7RS

Description

Data updated on: 01-11-2023

This particular business is situated in Slough under the ID 09404311. The firm was set up in the year 2015. The office of the company is located at Ashley House 97 London Road. The post code for this place is SL3 7RS. The enterprise's registered with SIC code 73110 which stands for Advertising agencies. 2022-03-31 is the last time when the company accounts were filed.

Angraze T. is the enterprise's only managing director, who was selected to lead the company on 2015-01-23. Since 2015-01-23 Balbinder T., had been performing the duties for this specific company up to the moment of the resignation eight years ago.

Executives with significant control over the firm are: Angraze T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kiran T. owns 1/2 or less of company shares and has 1/2 or less 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
Net Worth	16 343

Balance Sheet
Cash Bank In Hand	56 926
Cash Bank On Hand	56 926	130 506	14 059	46 108	193 805	104 228	295 040	213 300
Current Assets	75 797	179 695	28 844	46 167	193 898	368 823	455 382	297 100
Debtors	18 871	49 189	14 785	59	93	264 595	160 342	70 076
Net Assets Liabilities	16 343	101 122	957	24 101	58 278	112 981	84 684	2 444
Net Assets Liabilities Including Pension Asset Liability	16 343
Other Debtors	18 871	49 189	14 785	59	93	51 917	79 016	64 220
Property Plant Equipment	832	583	1 814	1 071	494	819	614
Tangible Fixed Assets	832

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	16 341
Shareholder Funds	16 343

Other Financial Data
Amount Specific Advance Or Credit Directors						23 540	23 954	35 610
Amount Specific Advance Or Credit Made In Period Directors						103 100	22 758	56 500
Amount Specific Advance Or Credit Repaid In Period Directors						79 560	70 252	68 156
Accumulated Depreciation Impairment Property Plant Equipment	167	416	1 160	1 903	2 480	2 753	2 958	3 729
Additional Provisions Increase From New Provisions Recognised			-28
Average Number Employees During Period		2	1	1	1	2	2	2
Creditors	60 119	79 039	29 612	22 937	136 014	256 505	371 195	296 968
Creditors Due Within One Year	60 119
Current Asset Investments								13 724
Increase From Depreciation Charge For Year Property Plant Equipment		249	744	743	577	273	205	771
Net Current Assets Liabilities	15 678	100 656	-768	23 230	57 884	112 318	84 187	132
Number Shares Allotted	2
Number Shares Issued Fully Paid				2	2
Other Creditors	2 897	3 768	3 400	2 941	114 801	2 000	33 120	49 790
Other Taxation Social Security Payable	20 104	55 998	26 092	19 696	21 087	26 899	7 476
Par Value Share	1			1	1
Property Plant Equipment Gross Cost	999	999	2 974	2 974	2 974	3 572	3 572	6 041
Provisions	167	117	89	200	100
Provisions For Liabilities Balance Sheet Subtotal	167	117	89	200	100	156	117
Provisions For Liabilities Charges	167
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999
Tangible Fixed Assets Depreciation	167
Tangible Fixed Assets Depreciation Charged In Period	167
Total Additions Including From Business Combinations Property Plant Equipment			1 975			598		2 469
Total Assets Less Current Liabilities	16 510	101 239	1 046	24 301	58 378	113 137	84 801	2 444
Trade Creditors Trade Payables	37 118	19 273	120	300	125	227 606	330 599	247 178
Trade Debtors Trade Receivables						212 678	81 326	5 856

Company staff

Angraze T.

Role: Director

Appointed: 23 January 2015

Latest update: 6 February 2024

People with significant control

Angraze T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kiran T.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 4 October 2016
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Az Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angraze T.

Balbinder T.

People with significant control

Angraze T.

Kiran T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Az Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angraze T.

Balbinder T.

People with significant control

Angraze T.

Kiran T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016