Aventurer Media Ltd in Tring, HP23 5TE

Description

Data updated on: 01-11-2023

The company referred to as Aventurer Media was established on 2009/01/22 as a Private Limited Company. This enterprise's headquarters can be reached at Tring on The Counting House, 9 High Street. Assuming you want to get in touch with the business by post, the zip code is HP23 5TE. The registration number for Aventurer Media Ltd is 06798229. It 's been one years from the moment This firm's registered name is Aventurer Media Ltd, but up till 2023 the name was Our Man On The Ground and before that, until 2023/02/14 the business was known under the name Aventurer. It means this company used three different names. This enterprise's principal business activity number is 58190 which stands for Other publishing activities. 2023-01-31 is the last time when the accounts were reported.

We have a team of two directors controlling this specific company at the current moment, including Christopher A. and Simon B. who have been doing the directors assignments since February 2023.

Previous company's names
Aventurer Media Ltd 2023-02-14
Our Man On The Ground Limited 2023-02-14
Aventurer Ltd 2009-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-40 551	-67 818	-68 146	-71 812	-70 338

Balance Sheet
Current Assets	9 615	1 763	1 039	22	822	47	1 172	123	46	935	1 318
Net Assets Liabilities					-70 338	-66 411	-61 860	-53 159	-40 291	-33 447	-22 064
Cash Bank In Hand	230	110	458	22	642
Debtors	9 385	1 653	581		180
Net Assets Liabilities Including Pension Asset Liability	-40 551	-67 818	-68 146	-71 812	-70 338
Tangible Fixed Assets	1 626	813	363	243	123

Capital & Reserves
Called Up Share Capital	950	950	950	950	950
Profit Loss Account Reserve	-41 501	-68 768	-69 096	-72 762	-71 288
Shareholder Funds	-40 551	-67 818	-68 146	-71 812	-70 338

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-650	-649
Average Number Employees During Period								1	1	1	1
Creditors					70 633	66 796	63 258	53 454	40 398	34 442	23 513
Fixed Assets	1 626	813	363	243	123	338	226	114	4	4	4
Net Current Assets Liabilities	-42 177	-68 631	-68 509	-72 055	-70 461	-66 100	-62 086	-53 273	-40 295	-33 451	-22 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								58	57	56	127
Total Assets Less Current Liabilities	-40 551	-67 818			-69 688	-65 762
Creditors Due Within One Year	51 792	70 394	69 548	72 077	71 283
Number Shares Allotted		950
Par Value Share		1
Share Capital Allotted Called Up Paid	950	950
Tangible Fixed Assets Cost Or Valuation	3 253	3 253
Tangible Fixed Assets Depreciation	1 627	2 440
Tangible Fixed Assets Depreciation Charged In Period		813

Company staff

Christopher A.

Role: Director

Appointed: 06 February 2023

Latest update: 25 January 2024

Simon B.

Role: Director

Appointed: 22 January 2009

Latest update: 25 January 2024

People with significant control

Executives who control the firm include: Christopher A. owns 1/2 or less of company shares. Simon B. owns 1/2 or less of company shares.

Christopher A.

Notified on 6 February 2023

Nature of control:

1/2 or less of shares

Simon B.

Notified on 22 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	20 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2022-01-31

Aventurer Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Simon B.

Neil B.

Daniel S.

People with significant control

Christopher A.

Simon B.

Accounts Documents

Company filings

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