Ae3 Media started in year 2014 as Private Limited Company with registration number 08938488. The Ae3 Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bromsgrove at 6 The Courtyard. Postal code: B60 3DJ. Since 2014-03-19 Ae3 Media Ltd. is no longer carrying the name Mortgage Media.
The company has 2 directors, namely Alastair B., Iain C.. Of them, Iain C. has been with the company the longest, being appointed on 13 March 2014 and Alastair B. has been with the company for the least time - from 22 March 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Iain C. who worked with the the company until 1 July 2016.
| Office Address | 6 The Courtyard |
| Office Address2 | Buntsford Drive |
| Town | Bromsgrove |
| Post code | B60 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 08938488 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 22 March 2022
Position: Director
Appointed: 13 March 2014
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Mortgage Brain Holdings Limited from Bromsgrove, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Mortgage Brain Holdings Limited
03887371 6 The Courtyard, Buntsford Drive, Bromsgrove, Worcestershire, B60 3DJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 03887371 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Mortgage Media | March 19, 2014 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2020-03-31 | 2021-03-31 |
| Net Worth | 727 995 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 1 164 845 | 388 931 | |
| Current Assets | 1 192 020 | 5 202 836 | 5 249 304 |
| Debtors | 531 574 | 3 979 917 | 4 801 394 |
| Net Assets Liabilities | 4 474 853 | 4 433 307 | |
| Other Debtors | 70 966 | 144 027 | |
| Property Plant Equipment | 31 682 | 12 026 | |
| Total Inventories | 58 074 | 58 979 | |
| Cash Bank In Hand | 541 600 | ||
| Intangible Fixed Assets | 328 774 | ||
| Stocks Inventory | 118 846 | ||
| Tangible Fixed Assets | 51 492 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 000 | ||
| Profit Loss Account Reserve | 347 375 | ||
| Shareholder Funds | 727 995 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 196 112 | 230 719 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 124 567 | 149 177 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 954 | ||
| Amortisation Rate Used For Intangible Assets | 10 | ||
| Amounts Owed By Group Undertakings Participating Interests | 2 800 000 | 4 050 000 | |
| Average Number Employees During Period | 18 | 19 | |
| Balances Amounts Owed By Related Parties | 38 508 | 12 780 | |
| Balances Amounts Owed To Related Parties | 10 017 | ||
| Creditors | 903 612 | 941 097 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||
| Fixed Assets | 380 266 | 181 648 | 127 385 |
| Government Grant Income | 28 625 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 34 607 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 610 | ||
| Intangible Assets | 149 966 | 115 359 | |
| Intangible Assets Gross Cost | 346 078 | ||
| Net Current Assets Liabilities | 347 729 | 4 299 224 | 4 308 207 |
| Other Creditors | 700 087 | 406 125 | |
| Other Taxation Social Security Payable | 162 729 | 213 717 | |
| Payments To Related Parties | 389 918 | 11 466 | |
| Property Plant Equipment Gross Cost | 156 249 | 161 203 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 019 | 2 285 | |
| Total Assets Less Current Liabilities | 727 995 | 4 480 872 | 4 435 592 |
| Trade Creditors Trade Payables | 40 796 | 321 255 | |
| Trade Debtors Trade Receivables | 1 108 951 | 607 367 | |
| Creditors Due Within One Year | 844 291 | ||
| Intangible Fixed Assets Additions | 346 078 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 304 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 17 304 | ||
| Intangible Fixed Assets Cost Or Valuation | 346 078 | ||
| Number Shares Allotted | 100 000 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | ||
| Share Premium Account | 379 620 | ||
| Tangible Fixed Assets Additions | 76 591 | ||
| Tangible Fixed Assets Cost Or Valuation | 76 591 | ||
| Tangible Fixed Assets Depreciation | 25 099 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 25 099 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-03-31 filed on: 5th, January 2024 |
accounts | Free Download (21 pages) |
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