Ac Media Limited was officially closed on 2021-04-13.
Ac Media was a private limited company that was located at Richmond House, Walkern Road, Stevenage, SG1 3QP, Hertfordshire. Its total net worth was valued to be approximately 638 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formally formed on 2014-08-29) was run by 2 directors.
Director Louise W. who was appointed on 01 October 2014.
Director Jamie W. who was appointed on 29 August 2014.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2020-08-29 and last time the accounts were filed was on 30 November 2018.
2015-08-29 is the date of the most recent annual return.
| Office Address | Richmond House |
| Office Address2 | Walkern Road |
| Town | Stevenage |
| Post code | SG1 3QP |
| Country of origin | United Kingdom |
| Registration Number | 09192947 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Date of Dissolution | Tue, 13th Apr 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Mon, 30th Nov 2020 |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Sun, 12th Sep 2021 |
| Last confirmation statement dated | Sat, 29th Aug 2020 |
Position: Director
Appointed: 01 October 2014
Position: Director
Appointed: 29 August 2014
Jamie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louise W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-11-30 |
| Net Worth | 638 | 174 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 3 094 | 5 271 | ||
| Cash Bank On Hand | 5 271 | 4 742 | 2 118 | |
| Current Assets | 9 094 | 52 671 | 50 702 | 2 118 |
| Debtors | 6 000 | 47 400 | 45 960 | |
| Property Plant Equipment | 1 640 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 636 | 172 | ||
| Shareholder Funds | 638 | 174 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | |||
| Creditors | 52 497 | 31 299 | 3 543 | |
| Creditors Due Within One Year | 8 456 | 52 497 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | |||
| Net Current Assets Liabilities | 638 | 174 | 19 403 | -1 425 |
| Number Shares Allotted | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 749 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 749 | |||
| Total Assets Less Current Liabilities | 638 | 174 | 19 403 | 215 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, April 2021 |
gazette | Free Download (1 page) |
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