Across Media Productions, Ltd was formally closed on 2021-10-19.
Across Media Productions was a private limited company that was located at 168 Church Road, Hove, BN3 2DL, East Sussex. Its total net worth was valued to be roughly 80819 pounds, and the fixed assets belonging to the company totalled up to 2013 pounds. The company (incorporated on 2014-04-28) was run by 2 directors.
Director Marcus P. who was appointed on 01 June 2020.
Director Mert A. who was appointed on 01 June 2020.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2021-04-28 and last time the annual accounts were sent was on 31 December 2020.
2016-04-28 was the date of the last annual return.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 09013709 |
Date of Incorporation | Mon, 28th Apr 2014 |
Date of Dissolution | Tue, 19th Oct 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Thu, 12th May 2022 |
Last confirmation statement dated | Wed, 28th Apr 2021 |
Across Media Productions Inc
213 W 23rd Street Apt 8, New York 10011, United States
Legal authority | New York |
Legal form | Domestic Business Corporation |
Country registered | New York |
Place registered | New York |
Registration number | 4508094 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 80 819 | 271 996 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 121 903 | 46 532 | 248 542 | 33 196 | 16 995 | ||
Current Assets | 1 390 780 | 966 901 | 943 718 | 848 230 | 1 021 574 | 611 012 | 41 984 |
Debtors | 1 375 739 | 844 998 | 897 186 | 599 688 | 988 378 | 594 017 | 41 984 |
Net Assets Liabilities | 271 996 | 218 648 | -42 054 | 216 906 | 196 529 | 41 984 | |
Other Debtors | 601 748 | 390 955 | 378 247 | 193 434 | |||
Property Plant Equipment | 1 510 | 3 432 | 3 522 | 5 664 | 3 905 | ||
Cash Bank In Hand | 15 041 | 121 903 | |||||
Net Assets Liabilities Including Pension Asset Liability | 80 819 | 271 996 | |||||
Tangible Fixed Assets | 2 013 | 1 510 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 80 719 | 271 896 | |||||
Shareholder Funds | 80 819 | 271 996 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 006 | 2 116 | 3 410 | 3 970 | 5 729 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 032 | 1 384 | 2 702 | ||||
Administrative Expenses | 134 179 | 348 263 | |||||
Amounts Owed By Group Undertakings Participating Interests | 4 659 | 72 534 | 228 849 | 288 183 | 41 984 | ||
Amounts Owed To Group Undertakings Participating Interests | 64 989 | ||||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 4 | ||
Comprehensive Income Expense | 258 960 | -20 377 | |||||
Cost Sales | 1 214 900 | 1 227 999 | |||||
Creditors | 696 113 | 727 850 | 893 137 | 809 256 | 417 646 | ||
Depreciation Expense Property Plant Equipment | 560 | 1 759 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 560 | ||||||
Disposals Property Plant Equipment | 9 634 | ||||||
Gross Profit Loss | 393 546 | 339 239 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 110 | 1 294 | 560 | 1 759 | 831 | ||
Net Current Assets Liabilities | 79 209 | 270 788 | 215 868 | -44 907 | 212 318 | 193 366 | 41 984 |
Operating Profit Loss | 259 367 | -9 024 | |||||
Other Creditors | 13 450 | 111 547 | 230 514 | 158 825 | |||
Other Taxation Social Security Payable | 10 519 | ||||||
Profit Loss | 258 960 | -20 377 | |||||
Profit Loss On Ordinary Activities Before Tax | 259 367 | -9 024 | |||||
Property Plant Equipment Gross Cost | 2 516 | 5 548 | 6 932 | 9 634 | 9 634 | ||
Provisions For Liabilities Balance Sheet Subtotal | 652 | 669 | 1 076 | 742 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 302 | 652 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 407 | 11 353 | |||||
Total Assets Less Current Liabilities | 81 222 | 272 298 | 219 300 | -41 385 | 217 982 | 197 271 | 41 984 |
Trade Creditors Trade Payables | 638 892 | 781 590 | 578 743 | 258 821 | |||
Trade Debtors Trade Receivables | 290 779 | 136 199 | 381 283 | 112 400 | |||
Turnover Revenue | 1 608 446 | 1 567 238 | |||||
Creditors Due Within One Year | 1 311 571 | 696 113 | |||||
Fixed Assets | 2 013 | 1 510 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 403 | 302 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 2 516 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 516 | 2 516 | |||||
Tangible Fixed Assets Depreciation | 503 | 1 006 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 503 | 503 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, October 2021 |
gazette | Free Download (1 page) |
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