Matthew Ashimolowo Media Ministries Limited in Romford, RM1 3DL

Description

Data updated on: 01-11-2023

Matthew Ashimolowo Media Ministries Limited can be contacted at 41 Main Road, Gidea Park in Romford. The area code is RM1 3DL. Matthew Ashimolowo Media Ministries has been on the market since it was established on Mon, 30th Nov 1998. The Companies House Registration Number is 03676025. The firm's registered with SIC code 58110 meaning Book publishing. Matthew Ashimolowo Media Ministries Ltd filed its account information for the financial period up to Tue, 30th Nov 2021. The company's most recent confirmation statement was released on Wed, 30th Nov 2022.

As stated, this firm was formed in Mon, 30th Nov 1998 and has so far been governed by two directors. What is more, the director's duties are regularly aided with by a secretary - Yemisi A., who was appointed by the firm 26 years ago.

Matthew A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	386 001	302 318	233 224	143 647	97 242	51 459

Balance Sheet
Cash Bank On Hand						35 166	6 250	3 263	977
Current Assets	466 926	357 264	262 653	173 952	148 458	169 128	133 942	109 050	104 874	102 458	250 438	365 979
Debtors	107 799	111 679	115 920	80 172	22 079	61 414	73 007	63 616	78 126
Net Assets Liabilities						51 459	34 199	25 556	22 584
Other Debtors								63 616	78 126
Property Plant Equipment						7 417	5 563	4 171	3 129
Total Inventories						72 548	54 685	42 171	25 771
Cash Bank In Hand	6 315	6 350	6 844	621	9 897	35 166
Net Assets Liabilities Including Pension Asset Liability	386 001	302 318	233 224	143 647	97 242	51 459
Stocks Inventory	352 812	239 235	139 889	93 159	116 482	72 548
Tangible Fixed Assets	26 282	19 711	14 783	13 184	9 890	7 417

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	385 999	302 316	233 222	143 645	97 240	51 457
Shareholder Funds	386 001	302 318	233 224	143 647	97 242	51 459

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									73 084	38 148	32 748	35 121
Accumulated Depreciation Impairment Property Plant Equipment						87 442	89 296	90 688	91 730
Administrative Expenses							48 881	31 106
Average Number Employees During Period											1	1
Bank Borrowings Overdrafts								275	276
Comprehensive Income Expense							-17 260	-8 643
Creditors						57 731	24 765	18 794	12 335	36 016	23 153	35 298
Depreciation Expense Property Plant Equipment							1 854	1 392
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets	26 282	19 711	14 783	13 184	9 890	7 417			3 129	2 314	1 735	1 301
Gross Profit Loss							31 556	22 430
Increase From Depreciation Charge For Year Property Plant Equipment							1 854	1 392	1 042
Net Current Assets Liabilities	421 516	332 671	245 034	169 848	142 351	111 397	109 177	90 256	90 779	66 442	227 285	330 681
Operating Profit Loss							-17 325	-8 676
Other Creditors								18 519	13 819
Other Interest Receivable Similar Income Finance Income							65	33
Profit Loss							-17 260	-8 643
Profit Loss On Ordinary Activities Before Tax							-17 260	-8 643
Property Plant Equipment Gross Cost							94 859	94 859	94 859
Total Assets Less Current Liabilities	447 798	352 382	259 817	183 032	152 241	118 814	114 740	94 427	93 908	68 756	229 020	331 982
Creditors Due After One Year	61 797	50 064	26 593	39 385	54 999	67 355
Creditors Due Within One Year	45 410	24 593	17 619	4 104	6 107	57 731
Current Asset Investments			6 844	621
Tangible Fixed Assets Additions				2 797
Tangible Fixed Assets Cost Or Valuation	92 062	92 062	92 062	94 859	94 859	94 859
Tangible Fixed Assets Depreciation	65 780	72 351	77 279	81 675	84 969	87 442
Tangible Fixed Assets Depreciation Charged In Period		6 571	4 928	4 396	3 294	2 473

Company staff

Matthew A.

Role: Director

Appointed: 30 November 1998

Latest update: 15 June 2024

Yemisi A.

Role: Director

Appointed: 30 November 1998

Latest update: 15 June 2024

Yemisi A.

Role: Secretary

Appointed: 30 November 1998

Latest update: 15 June 2024

People with significant control

Matthew A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
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	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 October 2017
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Matthew Ashimolowo Media Ministries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Yemisi A.

Yemisi A.

First Secretaries Limited

First Directors Limited

People with significant control

Matthew A.

Accounts Documents

Company filings

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