Alpha One Media Ltd is a private limited company registered at 7 Tudor Court, 131 Hawes Lane, West Wickham BR4 9AX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 1 director.
Director Ian H., appointed on 05 June 2018.
The company is categorised as "pre-press and pre-media services" (SIC code: 18130).
The last confirmation statement was filed on 2023-06-04 and the due date for the subsequent filing is 2024-06-18. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 7 Tudor Court |
| Office Address2 | 131 Hawes Lane |
| Town | West Wickham |
| Post code | BR4 9AX |
| Country of origin | United Kingdom |
| Registration Number | 11397455 |
| Date of Incorporation | Tue, 5th Jun 2018 |
| Industry | Pre-press and pre-media services |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2018
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Ian H. The abovementioned PSC and has 75,01-100% shares.
Ian H.
| Notified on | 5 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 62 241 | 106 930 | 98 682 | ||
| Current Assets | 33 547 | 48 291 | 62 241 | 108 521 | 101 228 |
| Debtors | 1 591 | 2 546 | |||
| Net Assets Liabilities | 20 240 | 26 931 | 39 631 | 87 374 | 87 451 |
| Other Debtors | 2 | ||||
| Property Plant Equipment | 1 508 | 1 296 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 228 | 632 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 307 | 21 360 | 22 610 | 22 369 | 14 827 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 404 | |||
| Net Current Assets Liabilities | 20 240 | 26 931 | 39 631 | 86 152 | 86 401 |
| Other Creditors | 9 963 | 1 244 | 1 256 | ||
| Other Taxation Social Security Payable | 12 647 | 21 125 | 13 571 | ||
| Property Plant Equipment Gross Cost | 1 736 | 1 928 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 286 | 246 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 736 | 192 | |||
| Total Assets Less Current Liabilities | 20 240 | 26 931 | 39 631 | 87 660 | 87 697 |
| Trade Debtors Trade Receivables | 1 591 | 2 544 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 7 Tudor Court 131 Hawes Lane West Wickham Kent BR4 9AX England to 409-411 Croydon Road Beckenham BR3 3PP on 2024-01-02 filed on: 2nd, January 2024 |
address | Free Download (1 page) |
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