Alisa James Media Limited is a private limited company that can be found at 30 Sirdar Road, London N22 6RG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 1 director.
Director Cheryl C., appointed on 18 August 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-08-17 and the due date for the next filing is 2024-08-31. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 30 Sirdar Road |
| Town | London |
| Post code | N22 6RG |
| Country of origin | United Kingdom |
| Registration Number | 10923233 |
| Date of Incorporation | Fri, 18th Aug 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2017
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Cheryl C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cheryl C.
| Notified on | 18 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 37 664 | 34 971 | 27 165 | 25 786 | 24 921 |
| Current Assets | 40 384 | 35 481 | 27 165 | 25 786 | 26 521 |
| Debtors | 2 720 | 510 | 1 600 | ||
| Property Plant Equipment | 857 | 429 | 865 | ||
| Other Debtors | 1 600 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 059 | 2 288 | 3 970 | 9 262 | 13 161 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 059 | 1 229 | 1 682 | 5 292 | 3 899 |
| Accumulated Depreciation Impairment Property Plant Equipment | 429 | 857 | 1 286 | 1 286 | 1 495 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 11 226 | 6 550 | 4 310 | 9 602 | 15 101 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 428 | 429 | 209 | |
| Net Current Assets Liabilities | 29 158 | 28 931 | 22 855 | 16 184 | 11 420 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 059 | 2 463 | 3 970 | 9 262 | 13 161 |
| Other Taxation Social Security Payable | 9 467 | 3 747 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 286 | 1 286 | 1 286 | 1 286 | 2 360 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 286 | 1 074 | |||
| Total Assets Less Current Liabilities | 30 015 | 29 360 | 22 855 | 16 184 | 12 285 |
| Trade Creditors Trade Payables | 700 | 340 | 340 | 340 | 1 940 |
| Trade Debtors Trade Receivables | 2 720 | 510 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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