Az Media Limited SLOUGH


Az Media started in year 2015 as Private Limited Company with registration number 09404311. The Az Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in Slough at Ashley House. Postal code: SL3 7RS.

The company has one director. Angraze T., appointed on 23 January 2015. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Balbinder T.. There were no ex secretaries.

Az Media Limited Address / Contact

Office Address Ashley House
Office Address2 97 London Road
Town Slough
Post code SL3 7RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09404311
Date of Incorporation Fri, 23rd Jan 2015
Industry Advertising agencies
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Angraze T.

Position: Director

Appointed: 23 January 2015

Balbinder T.

Position: Director

Appointed: 23 January 2015

Resigned: 09 June 2016

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Angraze T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kiran T. This PSC owns 25-50% shares and has 25-50% voting rights.

Angraze T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kiran T.

Notified on 9 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth16 343       
Balance Sheet
Cash Bank In Hand56 926       
Cash Bank On Hand56 926130 50614 05946 108193 805104 228295 040213 300
Current Assets75 797179 69528 84446 167193 898368 823455 382297 100
Debtors18 87149 18914 7855993264 595160 34270 076
Net Assets Liabilities16 343101 12295724 10158 278112 98184 6842 444
Net Assets Liabilities Including Pension Asset Liability16 343       
Other Debtors18 87149 18914 785599351 91779 01664 220
Property Plant Equipment8325831 8141 071494819614 
Tangible Fixed Assets832       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve16 341       
Shareholder Funds16 343       
Other
Amount Specific Advance Or Credit Directors     23 54023 95435 610
Amount Specific Advance Or Credit Made In Period Directors     103 10022 75856 500
Amount Specific Advance Or Credit Repaid In Period Directors     79 56070 25268 156
Accumulated Depreciation Impairment Property Plant Equipment1674161 1601 9032 4802 7532 9583 729
Additional Provisions Increase From New Provisions Recognised  -28     
Average Number Employees During Period 2111222
Creditors60 11979 03929 61222 937136 014256 505371 195296 968
Creditors Due Within One Year60 119       
Current Asset Investments       13 724
Increase From Depreciation Charge For Year Property Plant Equipment 249744743577273205771
Net Current Assets Liabilities15 678100 656-76823 23057 884112 31884 187132
Number Shares Allotted2       
Number Shares Issued Fully Paid   22   
Other Creditors2 8973 7683 4002 941114 8012 00033 12049 790
Other Taxation Social Security Payable20 10455 99826 09219 69621 08726 8997 476 
Par Value Share1  11   
Property Plant Equipment Gross Cost9999992 9742 9742 9743 5723 5726 041
Provisions16711789200100   
Provisions For Liabilities Balance Sheet Subtotal16711789200100156117 
Provisions For Liabilities Charges167       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions999       
Tangible Fixed Assets Cost Or Valuation999       
Tangible Fixed Assets Depreciation167       
Tangible Fixed Assets Depreciation Charged In Period167       
Total Additions Including From Business Combinations Property Plant Equipment  1 975  598 2 469
Total Assets Less Current Liabilities16 510101 2391 04624 30158 378113 13784 8012 444
Trade Creditors Trade Payables37 11819 273120300125227 606330 599247 178
Trade Debtors Trade Receivables     212 67881 3265 856

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates January 23, 2024
filed on: 16th, February 2024
Free Download (3 pages)

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