Founded in 2015, Akr Media, classified under reg no. 09866177 is an active company. Currently registered at Britannic House 657 Liverpool Road M44 5XD, Manchester the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Kirsty H., Andrew R.. Of them, Kirsty H., Andrew R. have been with the company the longest, being appointed on 10 November 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Britannic House 657 Liverpool Road |
| Office Address2 | Irlam |
| Town | Manchester |
| Post code | M44 5XD |
| Country of origin | United Kingdom |
| Registration Number | 09866177 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Video production activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (84 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 November 2015
Position: Director
Appointed: 10 November 2015
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Andrew R. This PSC and has 25-50% shares. Another one in the PSC register is Kirsty H. This PSC owns 25-50% shares.
Andrew R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kirsty H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 28 181 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 54 089 | ||||||
| Cash Bank On Hand | 54 089 | 104 586 | 39 824 | 5 841 | 29 985 | 17 277 | 585 |
| Current Assets | 70 832 | 138 650 | 57 277 | 37 641 | 50 762 | 30 288 | 3 295 |
| Debtors | 16 743 | 34 064 | 17 453 | 31 800 | 19 781 | 12 944 | 2 710 |
| Net Assets Liabilities | 28 181 | 82 931 | 24 617 | 10 053 | 2 631 | -17 014 | -50 810 |
| Net Assets Liabilities Including Pension Asset Liability | 28 181 | ||||||
| Other Debtors | 10 579 | 3 444 | 401 | ||||
| Property Plant Equipment | 8 936 | 5 881 | 1 795 | 1 634 | 9 421 | 5 221 | 675 |
| Tangible Fixed Assets | 8 936 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 6 | ||||||
| Profit Loss Account Reserve | 28 175 | ||||||
| Shareholder Funds | 28 181 | ||||||
| Other | |||||||
| Accrued Liabilities | 900 | 1 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 255 | 7 822 | 12 631 | 17 822 | 21 651 | 27 875 | 32 421 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 42 800 | 43 165 | 43 165 | ||||
| Corporation Tax Payable | 24 041 | 45 518 | |||||
| Creditors | 50 747 | 61 238 | 34 455 | 29 222 | 42 800 | 43 165 | 43 165 |
| Creditors Due Within One Year | 50 747 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 567 | 4 809 | 5 191 | 3 829 | 6 224 | 4 546 | |
| Net Current Assets Liabilities | 20 085 | 77 412 | 22 822 | 8 419 | 37 581 | 21 581 | -8 320 |
| Number Shares Allotted | 6 | ||||||
| Number Shares Issued Fully Paid | 6 | ||||||
| Other Creditors | 170 | 1 800 | 1 708 | 2 222 | 1 990 | 2 150 | 4 134 |
| Other Taxation Social Security Payable | 231 | 297 | 32 747 | 27 000 | 5 422 | 1 357 | 2 281 |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 996 | 67 | |||||
| Property Plant Equipment Gross Cost | 12 191 | 13 703 | 14 426 | 19 456 | 31 072 | 33 096 | |
| Provisions For Liabilities Balance Sheet Subtotal | 840 | 362 | 1 571 | 651 | |||
| Provisions For Liabilities Charges | 840 | ||||||
| Share Capital Allotted Called Up Paid | 6 | ||||||
| Tangible Fixed Assets Additions | 12 191 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 191 | ||||||
| Tangible Fixed Assets Depreciation | 3 255 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 255 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 512 | 723 | 5 030 | 11 616 | 2 024 | ||
| Total Assets Less Current Liabilities | 29 021 | 83 293 | 24 617 | 10 053 | 47 002 | 26 802 | -7 645 |
| Trade Creditors Trade Payables | 60 | 569 | |||||
| Trade Debtors Trade Receivables | 16 743 | 34 064 | 17 453 | 31 800 | 6 828 | 3 166 | 1 127 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-10 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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