Founded in 2016, Abn Media Invest, classified under reg no. 09984965 is an active company. Currently registered at 1st Floor N12 0DR, Finchley the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Paul H., Eric H.. Of them, Eric H. has been with the company the longest, being appointed on 3 February 2016 and Paul H. has been with the company for the least time - from 19 July 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 2 Woodberry Grove |
| Town | Finchley |
| Post code | N12 0DR |
| Country of origin | United Kingdom |
| Registration Number | 09984965 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | Other information technology service activities |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 19 July 2016
Position: Director
Appointed: 03 February 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Paul H. This PSC and has 25-50% shares. Another entity in the PSC register is Eric H. This PSC owns 50,01-75% shares.
Paul H.
| Notified on | 18 February 2022 |
| Nature of control: |
25-50% shares |
Eric H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -21 320 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 500 | 50 | 61 | 246 | 405 | 4 447 | 4 304 |
| Current Assets | 1 500 | 50 | |||||
| Debtors | 8 280 | ||||||
| Net Assets Liabilities | -21 320 | -33 040 | -37 620 | -41 786 | -41 958 | -40 398 | -42 260 |
| Property Plant Equipment | 5 400 | 4 938 | 3 858 | 2 778 | 1 698 | 618 | |
| Cash Bank In Hand | 1 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 320 | ||||||
| Tangible Fixed Assets | 5 400 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -21 320 | ||||||
| Shareholder Funds | -21 320 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 2 160 | 3 240 | 4 320 | 5 400 | 6 018 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 618 | ||||||
| Creditors | 1 500 | 38 028 | 41 539 | 44 810 | 44 061 | 45 463 | 46 564 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | 618 | |
| Loans From Directors | 38 028 | 41 539 | 44 810 | 44 061 | 45 463 | 46 564 | |
| Net Current Assets Liabilities | 8 280 | -37 978 | -41 478 | -44 564 | -43 656 | -41 016 | -42 260 |
| Prepayments Accrued Income | 8 280 | ||||||
| Property Plant Equipment Gross Cost | 5 400 | 6 018 | 6 018 | 6 018 | 6 018 | 6 018 | 6 018 |
| Total Assets Less Current Liabilities | 13 680 | 4 988 | |||||
| Trade Creditors Trade Payables | 1 500 | 38 028 | |||||
| Creditors Due After One Year | 35 000 | ||||||
| Creditors Due Within One Year | 1 500 | ||||||
| Fixed Assets | 5 400 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 280 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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