Founded in 2016, A-ok Media House, classified under reg no. 10014987 is an active company. Currently registered at 4b Randolph Gardens NW6 5EH, London the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Reza P., Simon R.. Of them, Simon R. has been with the company the longest, being appointed on 19 February 2016 and Reza P. has been with the company for the least time - from 24 July 2018. As of 27 April 2024, there were 2 ex directors - Bjorn F., Aisling K. and others listed below. There were no ex secretaries.
| Office Address | 4b Randolph Gardens |
| Town | London |
| Post code | NW6 5EH |
| Country of origin | United Kingdom |
| Registration Number | 10014987 |
| Date of Incorporation | Fri, 19th Feb 2016 |
| Industry | Video production activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 24 July 2018
Position: Director
Appointed: 19 February 2016
The register of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Simon R. This PSC and has 25-50% shares. The second one in the PSC register is Reza P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Aisling K., who also meets the Companies House conditions to be categorised as a PSC. This PSC .
Simon R.
| Notified on | 14 September 2023 |
| Nature of control: |
25-50% shares |
Reza P.
| Notified on | 17 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aisling K.
| Notified on | 1 February 2017 |
| Ceased on | 17 December 2019 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Current Assets | 10 630 | 82 516 | |||
| Net Assets Liabilities | 100 | 100 | 100 | 7 148 | 44 212 |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Description Principal Activities | 59 112 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 36 100 | |||
| Creditors | 9 798 | 14 265 | |||
| Fixed Assets | 6 819 | 12 064 | |||
| Net Current Assets Liabilities | 832 | 68 251 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 | 3 | |||
| Total Assets Less Current Liabilities | 7 651 | 80 315 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 16th, November 2023 |
accounts | Free Download (4 pages) |
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