Akcent Media started in year 2007 as Private Limited Company with registration number 06320402. The Akcent Media company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 1st Floor Gallery Court. Postal code: N3 2FG.
There is a single director in the company at the moment - John G., appointed on 23 July 2007. In addition, a secretary was appointed - John G., appointed on 16 December 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor Gallery Court |
| Office Address2 | 28 Arcadia Avenue |
| Town | London |
| Post code | N3 2FG |
| Country of origin | United Kingdom |
| Registration Number | 06320402 |
| Date of Incorporation | Mon, 23rd Jul 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 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 | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Secretary
Appointed: 16 December 2022
Position: Director
Appointed: 23 July 2007
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is John G. This PSC and has 75,01-100% shares.
John G.
| Notified on | 23 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 72 819 | 12 526 | 11 997 | 47 721 | 104 778 | 63 777 | 10 221 | 33 408 |
| Current Assets | 185 613 | 189 588 | 171 435 | 182 109 | 212 139 | 110 093 | 185 969 | 103 744 |
| Debtors | 112 794 | 177 062 | 159 438 | 134 388 | 107 361 | 46 316 | 121 255 | 70 336 |
| Other Debtors | 30 795 | 29 937 | 2 614 | 16 246 | 31 806 | |||
| Property Plant Equipment | 3 529 | 1 765 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Inventories | 54 493 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 131 | 4 895 | 6 659 | 6 659 | 6 659 | 6 659 | 6 659 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 5 817 | 6 746 | 2 757 | 9 942 | 13 323 | |||
| Corporation Tax Recoverable | 4 617 | 5 100 | ||||||
| Creditors | 135 724 | 145 694 | 146 882 | 125 472 | 106 711 | 32 974 | 138 726 | 78 839 |
| Dividends Paid | 10 000 | 33 000 | 31 000 | 10 200 | 8 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 764 | 1 764 | ||||||
| Issue Equity Instruments | 99 | 50 | ||||||
| Net Current Assets Liabilities | 49 889 | 43 894 | 24 553 | 56 637 | 105 428 | 77 119 | 47 243 | 24 905 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 6 250 | 3 600 | 3 600 | 11 649 | 11 246 | 11 811 | 40 372 | 20 425 |
| Other Taxation Social Security Payable | 7 413 | 9 635 | 2 676 | 4 962 | 9 534 | 1 712 | 1 539 | 3 258 |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 26 752 | 25 142 | 9 895 | 42 234 | 56 791 | |||
| Property Plant Equipment Gross Cost | 6 660 | 6 660 | 6 660 | 6 660 | 6 660 | 6 660 | 6 660 | |
| Total Assets Less Current Liabilities | 53 418 | 45 659 | 24 554 | 56 638 | 105 429 | 77 120 | 47 244 | 24 906 |
| Trade Creditors Trade Payables | 116 244 | 125 713 | 137 849 | 98 919 | 72 608 | 19 451 | 96 815 | 55 156 |
| Trade Debtors Trade Receivables | 112 794 | 146 267 | 129 501 | 134 388 | 107 361 | 39 085 | 99 909 | 38 530 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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