Founded in 2015, Aftermarket Media Solutions, classified under reg no. 09625886 is an active company. Currently registered at Unit 14 The Joiners Shop ME4 4TZ, Chatham the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Paul D., Nicola S.. Of them, Paul D., Nicola S. have been with the company the longest, being appointed on 5 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 14 The Joiners Shop |
| Office Address2 | The Historic Dockyard |
| Town | Chatham |
| Post code | ME4 4TZ |
| Country of origin | United Kingdom |
| Registration Number | 09625886 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Other publishing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2015
Position: Director
Appointed: 05 June 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Paul D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicola S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola S.
| 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 178 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 748 | |||||||
| Cash Bank On Hand | 11 748 | 29 952 | 39 347 | 69 715 | 64 361 | 104 540 | 120 441 | 97 609 |
| Current Assets | 35 536 | 33 756 | 50 051 | 108 199 | 86 675 | 136 941 | 156 124 | 141 436 |
| Debtors | 23 788 | 3 804 | 10 704 | 38 484 | 22 314 | 32 401 | 35 683 | 43 827 |
| Net Assets Liabilities | 49 018 | 56 958 | 82 239 | 68 153 | ||||
| Property Plant Equipment | 206 | 552 | 1 215 | 3 217 | 2 229 | 1 325 | 562 | |
| Tangible Fixed Assets | 206 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 78 | |||||||
| Shareholder Funds | 178 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 276 | 727 | 1 895 | 2 883 | 3 787 | 4 550 | 4 691 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 35 564 | 33 782 | 43 371 | 69 052 | 39 886 | 40 493 | 32 343 | 22 640 |
| Creditors Due Within One Year | 35 564 | |||||||
| Dividends Paid | 28 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 451 | 1 168 | 988 | 904 | 763 | 141 | |
| Net Current Assets Liabilities | -28 | -26 | 8 438 | 39 147 | 46 789 | 96 126 | 114 020 | 90 372 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 28 348 | |||||||
| Property Plant Equipment Gross Cost | 275 | 828 | 1 942 | 5 112 | 5 112 | 5 112 | 5 112 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 275 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 275 | |||||||
| Tangible Fixed Assets Depreciation | 69 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 553 | 1 114 | 3 170 | |||||
| Total Assets Less Current Liabilities | 178 | 526 | 7 895 | 42 364 | 49 018 | 97 451 | 114 582 | 90 793 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-05 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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