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Apb Media Ltd LEEK

Apb Media started in year 2012 as Private Limited Company with registration number 08313176. The Apb Media company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Leek at Cherry Tree Court. Postal code: ST13 6BL.

The company has one director. Andrew B., appointed on 29 November 2012. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Apb Media Ltd Address / Contact

Office Address Cherry Tree Court
Office Address2 Cross Street
Town Leek
Post code ST13 6BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08313176
Date of Incorporation Thu, 29th Nov 2012
Industry Other information technology service activities
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (84 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Andrew B.

Position: Director

Appointed: 29 November 2012

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Andrew B. This PSC and has 50,01-75% shares.

Andrew B.

Notified on 29 November 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand21 25433 67612 17335 66520 00081510 958
Current Assets47 23858 71432 01842 57031 70212 06412 842
Debtors25 98425 03819 8456 90511 70211 2491 884
Net Assets Liabilities4 5846 33872022 7079 0811553 167
Other Debtors2582583 0536172173 328217
Property Plant Equipment2 1351 1505872 3731 5662 4322 766
Other
Accumulated Amortisation Impairment Intangible Assets 300 000300 000300 000300 000300 000 
Accumulated Depreciation Impairment Property Plant Equipment11 30612 29113 04614 29615 10316 46817 391
Average Number Employees During Period2222222
Corporation Tax Payable94514 673328    
Creditors44 38953 31131 77521 78623 88713 87611 911
Depreciation Rate Used For Property Plant Equipment 2525    
Fixed Assets2 1351 1505872 3731 5662 4322 766
Increase From Depreciation Charge For Year Property Plant Equipment 9857551 2508071 365923
Intangible Assets Gross Cost300 000300 000300 000300 000300 000300 000 
Net Current Assets Liabilities2 8495 40324320 7847 815-1 812931
Other Creditors20 4359 6353 1443 2953 3003 2493 161
Other Taxation Social Security Payable7 9055 4756 09415 09115 0329 8708 750
Property Plant Equipment Gross Cost 13 44113 63316 66916 66918 90020 157
Provisions For Liabilities Balance Sheet Subtotal400215110450300465530
Total Additions Including From Business Combinations Property Plant Equipment  1923 036 2 2311 257
Total Assets Less Current Liabilities4 9846 55383023 1579 3816203 697
Trade Creditors Trade Payables15 10423 52822 5373 4005 395757 
Trade Debtors Trade Receivables25 72624 78016 7926 28811 4857 9211 667
Amount Specific Advance Or Credit Directors   14613 111214
Amount Specific Advance Or Credit Made In Period Directors    64 10057 98623 466
Amount Specific Advance Or Credit Repaid In Period Directors    63 95554 87426 791
Bank Borrowings Overdrafts    160  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates November 29, 2023
filed on: 12th, December 2023 		Free Download (3 pages)

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