Ancillaries Media Limited in London, SE25 5EX

Description

Data updated on: 01-11-2023

This firm operates as Ancillaries Media Limited. It was founded 8 years ago and was registered with 09997215 as its reg. no. This particular headquarters of this company is based in London. You may visit it at 3 Watson Place. The company has operated under three previous names. The company's first listed name, It Ancillaries, was changed on 1st October 2018 to Ancillaries Group. The current name, in use since 2020, is Ancillaries Media Limited. This firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Ancillaries Media Ltd filed its latest accounts for the period up to 2022-02-28. The business most recent confirmation statement was submitted on 2023-07-10.

As for this limited company, a variety of director's duties have so far been executed by Babafemi O. who was formally appointed in 2016 in February. Since 2016 Karen E., had been supervising the limited company until the resignation on 30th June 2022.

Previous company's names
Ancillaries Media Limited 2020-06-15
Ancillaries Group Limited 2018-10-01
It Ancillaries Limited 2016-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-27	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 838		4 192
Current Assets	16 801	19 312	19 312	15 887	1 905	15 714	12 545	23 507
Debtors	14 963		15 120
Net Assets Liabilities	12 770	9 645	8 639	107	-7 714	-16 835	-18 266	-2 690
Other Debtors	9 815
Property Plant Equipment	6 367		5 293

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								400
Accumulated Depreciation Impairment Property Plant Equipment	3 183		7 421
Additions Other Than Through Business Combinations Property Plant Equipment	12 950		3 164
Average Number Employees During Period	2		2	2	2
Corporation Tax Payable	3 801
Creditors	9 188	14 960	14 960	17 647	10 025	10 466	14 146	19 220
Fixed Assets		5 293		1 867	406			6 403
Increase From Depreciation Charge For Year Property Plant Equipment	3 183		4 238
Net Current Assets Liabilities	7 613	4 352	4 352	-1 760	-8 120	5 248	-1 601	4 287
Other Creditors	1 223		3 123
Other Disposals Property Plant Equipment	3 400
Other Taxation Social Security Payable	4 164
Property Plant Equipment Gross Cost	9 550		12 714
Provisions For Liabilities Balance Sheet Subtotal	1 210		1 006
Taxation Social Security Payable	7 965		10 639
Total Assets Less Current Liabilities	13 980	9 645	9 645	107	-7 714	5 248	-1 601	10 690
Trade Creditors Trade Payables			1 198
Trade Debtors Trade Receivables	5 148		15 120
Amount Specific Advance Or Credit Directors	6 667
Amount Specific Advance Or Credit Made In Period Directors	21 221
Amount Specific Advance Or Credit Repaid In Period Directors	14 554		6 667

Company staff

Babafemi O.

Role: Director

Appointed: 10 February 2016

Latest update: 21 March 2024

People with significant control

Babafemi O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Babafemi O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-09
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Ancillaries Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Babafemi O.

Karen E.

People with significant control

Babafemi O.

Accounts Documents

Company filings

Filing category

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