A To Z Media Management started in year 2014 as Private Limited Company with registration number 08901137. The A To Z Media Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ealing at 45 St. Marys Road. Postal code: W5 5RG.
The company has one director. Ahmed Z., appointed on 1 April 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Osama A., Seifeddine F. and others listed below. There were no ex secretaries.
| Office Address | 45 St. Marys Road |
| Town | Ealing |
| Post code | W5 5RG |
| Country of origin | United Kingdom |
| Registration Number | 08901137 |
| Date of Incorporation | Wed, 19th Feb 2014 |
| Industry | Television programme production activities |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 28th February |
| Company age | 10 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, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 01 April 2014
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Ahmed Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 299 | 11 345 | 30 957 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 223 147 | 213 109 | 260 653 | 85 827 | 284 024 | 150 645 | 150 231 | 136 832 | 886 | 11 440 |
| Net Assets Liabilities | 48 759 | 32 432 | 17 224 | -17 223 | 20 887 | 35 924 | 32 187 | |||
| Cash Bank In Hand | 205 629 | 97 969 | ||||||||
| Debtors | 17 518 | 115 140 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 299 | 11 345 | 30 957 | |||||||
| Tangible Fixed Assets | 27 176 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 299 | 10 345 | 29 957 | |||||||
| Shareholder Funds | 1 299 | 11 345 | 30 957 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 74 966 | 5 026 | 2 526 | 2 526 | ||||||
| Average Number Employees During Period | 7 | 6 | -5 | -6 | -6 | -5 | ||||
| Creditors | 26 595 | 300 711 | 181 398 | 106 432 | 111 096 | 269 767 | 268 943 | |||
| Fixed Assets | 27 176 | 21 021 | 41 479 | 27 711 | 13 943 | 13 944 | 177 | 307 331 | 292 216 | |
| Net Current Assets Liabilities | 1 299 | -15 831 | 9 936 | 59 232 | 16 687 | 30 753 | 43 799 | 25 736 | -268 881 | -257 503 |
| Total Assets Less Current Liabilities | 1 299 | 11 345 | 30 957 | 100 711 | 11 024 | 16 810 | 57 743 | 25 913 | 38 450 | 34 713 |
| Creditors Due Within One Year | 221 848 | 228 940 | 250 717 | |||||||
| Number Shares Allotted | 1 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 33 846 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 846 | |||||||||
| Tangible Fixed Assets Depreciation | 6 670 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 670 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 26 Headstone Lane Harrow HA2 6HG. Change occurred on March 4, 2024. Company's previous address: 45 st. Marys Road Ealing London W5 5RG England. filed on: 4th, March 2024 |
address | Free Download (1 page) |
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