Amdark Media Ltd is a private limited company situated at Daniel Consultancy Morrit House, 54-60 Station Approach, South Ruislip HA4 6SA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-05-13, this 2-year-old company is run by 1 director.
Director Adrian M., appointed on 13 May 2021.
The company is officially categorised as "video production activities" (SIC: 59112).
The latest confirmation statement was sent on 2023-05-12 and the date for the subsequent filing is 2024-05-26. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Daniel Consultancy Morrit House |
| Office Address2 | 54-60 Station Approach |
| Town | South Ruislip |
| Post code | HA4 6SA |
| Country of origin | United Kingdom |
| Registration Number | 13395200 |
| Date of Incorporation | Thu, 13th May 2021 |
| Industry | Video production activities |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2021
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Adrian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian M.
| Notified on | 13 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 57 871 | 23 317 |
| Current Assets | 57 905 | 23 317 |
| Debtors | 34 | |
| Net Assets Liabilities | 10 377 | 22 655 |
| Property Plant Equipment | 1 103 | 853 |
| Other | ||
| Version Production Software | 2 022 | 2 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 396 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 48 638 | 1 353 |
| Deferred Tax Liabilities | 210 | 162 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 210 | -48 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 250 |
| Loans From Directors | 26 282 | -9 786 |
| Net Current Assets Liabilities | 9 265 | 21 964 |
| Property Plant Equipment Gross Cost | 1 249 | 1 249 |
| Recoverable Value-added Tax | 34 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 210 | 162 |
| Taxation Social Security Payable | 10 874 | 7 766 |
| Total Assets Less Current Liabilities | 21 852 | 22 817 |
| Value-added Tax Payable | 3 373 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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