Altrincham Community Media Cic is a community interest company that can be found at C/O The Altrincham Garrick Playhouse, Barrington Road, Altrincham WA14 1HZ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-12, this 4-year-old company is run by 2 directors and 1 secretary.
Director Samuel H., appointed on 12 July 2022. Director Stephen W., appointed on 18 February 2020.
Moving on to secretaries, we can mention: Samuel H., appointed on 18 February 2020.
The company is officially categorised as "radio broadcasting" (Standard Industrial Classification: 60100).
The last confirmation statement was sent on 2023-02-11 and the date for the subsequent filing is 2024-02-25. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | C/o The Altrincham Garrick Playhouse |
Office Address2 | Barrington Road |
Town | Altrincham |
Post code | WA14 1HZ |
Country of origin | United Kingdom |
Registration Number | 12457445 |
Date of Incorporation | Wed, 12th Feb 2020 |
Industry | Radio broadcasting |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As we discovered, there is Samuel H. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Stephen W. This PSC and has 25-50% voting rights. The third one is Ross H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC and has 25-50% voting rights.
Samuel H.
Notified on | 1 April 2023 |
Nature of control: |
25-50% voting rights |
Stephen W.
Notified on | 18 February 2020 |
Nature of control: |
25-50% voting rights |
Ross H.
Notified on | 12 February 2020 |
Ceased on | 1 January 2022 |
Nature of control: |
25-50% voting rights |
Rodney M.
Notified on | 12 February 2020 |
Ceased on | 18 February 2020 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 312 | 2 043 | 1 240 |
Current Assets | 2 312 | 2 043 | 1 240 |
Net Assets Liabilities | 1 311 | 1 043 | -460 |
Property Plant Equipment | 2 100 | 1 400 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 700 | ||
Administrative Expenses | 1 639 | 2 393 | |
Creditors | 1 000 | 1 000 | 2 100 |
Fixed Assets | 2 100 | 1 400 | |
Gross Profit Loss | 1 370 | 890 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 700 | ||
Net Current Assets Liabilities | 1 312 | -57 | -860 |
Operating Profit Loss | -269 | -1 503 | |
Other Creditors | 1 000 | 1 000 | 2 100 |
Profit Loss On Ordinary Activities After Tax | -269 | -1 503 | |
Profit Loss On Ordinary Activities Before Tax | -269 | -1 503 | |
Property Plant Equipment Gross Cost | 2 100 | 2 100 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 100 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | ||
Total Assets Less Current Liabilities | 1 312 | 3 143 | 540 |
Turnover Revenue | 1 370 | 890 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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