Founded in 2016, Academic Media Group, classified under reg no. 09946210 is an active company. Currently registered at International House M2 3HZ, Manchester the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Fulin W., appointed on 12 January 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | International House |
| Office Address2 | 61 Mosley Street |
| Town | Manchester |
| Post code | M2 3HZ |
| Country of origin | United Kingdom |
| Registration Number | 09946210 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 12 January 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Fulin W. This PSC and has 75,01-100% shares.
Fulin W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 140 | 190 | 898 | 3 939 | 336 | ||
| Current Assets | 6 055 | 11 492 | 7 714 | 30 066 | 25 311 | 22 896 | 25 119 |
| Debtors | 5 915 | 11 302 | 6 816 | 26 127 | 25 670 | ||
| Net Assets Liabilities | -52 109 | -43 758 | -39 415 | 6 414 | 10 085 | 2 103 | 9 426 |
| Other Debtors | 5 915 | 11 302 | 6 816 | 19 197 | 24 975 | ||
| Property Plant Equipment | 1 227 | 2 386 | 964 | 1 715 | 11 134 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 482 | 1 727 | 3 707 | 6 231 | 17 607 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 709 | 1 725 | 558 | 3 275 | 20 795 | ||
| Amounts Owed By Group Undertakings Participating Interests | 6 930 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 6 | 5 | 3 | |
| Creditors | 5 905 | 7 504 | 9 100 | 6 985 | 14 079 | 8 449 | 13 093 |
| Fixed Assets | 1 227 | 2 564 | 1 142 | 1 893 | 11 312 | 8 454 | 5 590 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 482 | 879 | 1 980 | 2 524 | 11 376 | ||
| Intangible Assets | 178 | 178 | 178 | 178 | |||
| Intangible Assets Gross Cost | 178 | 178 | 178 | 178 | |||
| Net Current Assets Liabilities | 150 | 3 988 | -1 386 | 23 081 | 11 927 | 15 093 | 12 026 |
| Other Creditors | 5 555 | 7 154 | 9 100 | 5 608 | 12 622 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 634 | ||||||
| Other Disposals Property Plant Equipment | 321 | ||||||
| Property Plant Equipment Gross Cost | 2 709 | 4 113 | 4 671 | 7 946 | 28 741 | ||
| Taxation Social Security Payable | 1 377 | 1 457 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 178 | ||||||
| Total Assets Less Current Liabilities | 1 377 | 6 552 | -244 | 24 974 | 23 239 | 23 547 | 17 616 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 695 | 646 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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