Founded in 2013, Anaconda Media, classified under reg no. 08487753 is an active company. Currently registered at 109b Whittington Road N22 8YR, London the company has been in the business for eleven years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022.
The company has one director. Daniel H., appointed on 15 April 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 109b Whittington Road |
Town | London |
Post code | N22 8YR |
Country of origin | United Kingdom |
Registration Number | 08487753 |
Date of Incorporation | Mon, 15th Apr 2013 |
Industry | Media representation services |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Daniel H. The abovementioned PSC and has 75,01-100% shares.
Daniel H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 155 | 474 | 938 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 100 | 997 | 100 | |||||||
Current Assets | 3 383 | 7 595 | 8 950 | 19 081 | 10 482 | 3 225 | 10 216 | 8 302 | 22 786 | 19 503 |
Debtors | 3 283 | 6 598 | 8 850 | |||||||
Tangible Fixed Assets | 908 | 1 601 | 1 391 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 055 | 374 | 838 | |||||||
Shareholder Funds | 1 155 | 474 | 938 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 200 | 16 200 | 5 199 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 200 | 15 000 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 001 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 9 403 | 6 641 | 9 041 | 6 165 | 9 717 | 11 754 | 26 369 | 12 989 | ||
Creditors Due Within One Year | 3 136 | 8 722 | 9 403 | |||||||
Fixed Assets | 1 391 | 2 532 | 3 396 | 3 070 | 3 090 | 3 796 | 4 057 | 4 106 | ||
Net Current Assets Liabilities | 247 | -1 127 | -453 | 12 440 | 1 441 | -2 940 | 499 | -3 452 | -3 583 | 6 514 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 227 | 253 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 210 | 2 437 | 2 690 | |||||||
Tangible Fixed Assets Depreciation | 302 | 836 | 1 299 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 534 | 463 | ||||||||
Total Assets Less Current Liabilities | 1 155 | 474 | 938 | 14 972 | 4 837 | 130 | 3 589 | 344 | 474 | 10 620 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 16th, February 2024 |
accounts | Free Download (6 pages) |
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