Abh Media Ltd in London, WC1V 7JZ

Description

Data updated on: 01-11-2023

2015 marks the founding of Abh Media Ltd, the firm that is situated at 2nd Floor, Northumberland House, 303-306 High Holborn in London. That would make nine years Abh Media has existed in the UK, as the company was started on 2015-05-13. The firm Companies House Registration Number is 09588354 and its zip code is WC1V 7JZ. Abh Media Ltd was known 2 years from now as Moscow Records. The company's principal business activity number is 59200 and has the NACE code: Sound recording and music publishing activities. May 31, 2022 is the last time the accounts were reported.

Archie H. is this particular company's single managing director, who was designated to this position in 2015.

Archie H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Abh Media Ltd 2022-03-14
Moscow Records Limited 2015-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-3 253

Balance Sheet
Cash Bank On Hand	17	6 084	19 837	21 867	45 760	22 014	3 813
Current Assets		6 084	25 409	67 967	81 266	72 085	98 562
Debtors			5 572	46 100	35 506	49 552	94 749
Net Assets Liabilities		1 081	8 148	9 644	1 134	-22 726	-34 794
Other Debtors			436	2 201	21 333	36 044	31 811
Property Plant Equipment			2 977	1 985	992
Cash Bank In Hand	17

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-3 263
Shareholder Funds	-3 253

Other Financial Data
Accrued Liabilities Deferred Income		2 429	6 822	22 603	2 009	4 709	2 744
Accumulated Depreciation Impairment Property Plant Equipment			992	1 984	2 977	3 969
Additions Other Than Through Business Combinations Property Plant Equipment			3 969
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					38 988	49 843	39 808
Corporation Tax Payable		265	4 835	16 543	18 891	27 732	28 029
Corporation Tax Recoverable						562	8 841
Creditors	3 270	5 003	19 672	59 971	38 988	49 843	39 808
Increase From Depreciation Charge For Year Property Plant Equipment			992	992	993	992
Net Current Assets Liabilities	-3 253	1 081	5 737	7 996	39 279	27 636	5 014
Number Shares Issued Fully Paid			10
Other Creditors	3 269	4 738	7 050	6 482	6 084	1 121	25 383
Other Taxation Social Security Payable		265		878		2 890	10 306
Par Value Share	10		1
Prepayments Accrued Income			1 190	10 330	11 273	4 340	3 256
Property Plant Equipment Gross Cost			3 969	3 969	3 969	3 969
Provisions For Liabilities Balance Sheet Subtotal			566	337	149
Total Assets Less Current Liabilities	-3 253	1 081	8 714	9 981	40 271	27 636
Trade Creditors Trade Payables	1		965	13 465	13 092	6 704	14 465
Trade Debtors Trade Receivables			3 946	33 569	2 900	9 125	50 841
Creditors Due Within One Year	3 270
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10

Company staff

Archie H.

Role: Director

Appointed: 13 May 2015

Latest update: 8 January 2024

People with significant control

Archie H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 1 February 2017
Start Date For Period Covered By Report	13 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Abh Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archie H.

People with significant control

Archie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

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Post code:

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Abh Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archie H.

People with significant control

Archie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016