Founded in 2010, April Media Productions, classified under reg no. 07398957 is an active company. Currently registered at 9 The Mews PL1 5NY, Plymouth the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - John C., appointed on 6 October 2010. In addition, a secretary was appointed - John C., appointed on 6 October 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 The Mews |
| Office Address2 | Stoke |
| Town | Plymouth |
| Post code | PL1 5NY |
| Country of origin | United Kingdom |
| Registration Number | 07398957 |
| Date of Incorporation | Wed, 6th Oct 2010 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 06 October 2010
Position: Secretary
Appointed: 06 October 2010
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | -72 | -4 | 217 | 254 | 397 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 297 | 6 246 | 8 443 | 11 847 | 6 814 |
| Current Assets | 7 151 | 8 329 | 15 023 | 15 741 | 20 960 |
| Debtors | 4 854 | 2 083 | 6 580 | 3 894 | 14 146 |
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Assets Liabilities Including Pension Asset Liability | -72 | -4 | 217 | 254 | 397 |
| Tangible Fixed Assets | 17 072 | 18 680 | 31 455 | 35 565 | 42 369 |
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | -82 | -14 | 207 | 244 | 387 |
| Shareholder Funds | -72 | -4 | 217 | 254 | 397 |
| Other | |||||
| Creditors Due After One Year | 49 325 | 51 195 | |||
| Creditors Due Within One Year | 34 295 | 37 013 | 6 936 | 9 857 | 72 932 |
| Debtors Due After One Year | 11 000 | ||||
| Fixed Assets | 27 072 | 28 680 | 41 455 | 45 565 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -27 144 | -28 684 | -41 238 | -45 311 | -51 972 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 10 |
| Par Value Share | 0 | 0 | 0 | 0 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Additions | 7 651 | 23 260 | 15 965 | ||
| Tangible Fixed Assets Cost Or Valuation | 72 498 | 80 149 | 103 409 | 119 374 | 140 301 |
| Tangible Fixed Assets Depreciation | 55 426 | 61 469 | 71 954 | 83 809 | 97 932 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 043 | 10 485 | 11 855 | ||
| Total Assets Less Current Liabilities | -72 | -4 | 217 | 254 | 397 |
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 7th, November 2023 |
accounts | Free Download (3 pages) |
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