Ard Media Production Limited TUNBRIDGE WELLS


Ard Media Production Limited was officially closed on 2022-08-30. Ard Media Production was a private limited company that was situated at 4 Dynevor Road, Tunbridge Wells, TN4 9HR, Kent. Its total net worth was estimated to be around 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2015-06-09) was run by 1 director.
Director Adrian D. who was appointed on 09 June 2015.

The company was officially categorised as "motion picture production activities" (59111). The last confirmation statement was sent on 2021-06-09 and last time the accounts were sent was on 30 June 2021. 2016-06-09 is the date of the last annual return.

Ard Media Production Limited Address / Contact

Office Address 4 Dynevor Road
Town Tunbridge Wells
Post code TN4 9HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09629804
Date of Incorporation Tue, 9th Jun 2015
Date of Dissolution Tue, 30th Aug 2022
Industry Motion picture production activities
End of financial Year 30th June
Company age 7 years old
Account next due date Fri, 31st Mar 2023
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Thu, 23rd Jun 2022
Last confirmation statement dated Wed, 9th Jun 2021

Company staff

Adrian D.

Position: Director

Appointed: 09 June 2015

People with significant control

Adrian D.

Notified on 9 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-30
Balance Sheet
Current Assets4 70421 7144 6636 2172 09820 451
Net Assets Liabilities   2 0459818 351
Cash Bank On Hand4821 4693 288422  
Debtors4 6562451 3755 795  
Other Debtors4 656245    
Property Plant Equipment6741 3781 0331 675  
Other
Description Principal Activities    59 111 
Accrued Liabilities Not Expressed Within Creditors Subtotal   9601 460 
Creditors5 16113 2083 5295 8472 0653 625
Fixed Assets   1 6751 5251 525
Net Current Assets Liabilities-4578 5061 1343703316 826
Provisions For Liabilities Balance Sheet Subtotal   4 888  
Total Assets Less Current Liabilities2179 8842 1672 0451 55818 351
Accrued Liabilities  961959  
Accumulated Depreciation Impairment Property Plant Equipment2256841 0291 587  
Corporation Tax Payable  2 5664 888  
Dividends Paid   21 500  
Increase From Depreciation Charge For Year Property Plant Equipment225459345558  
Number Shares Issued Fully Paid100  100  
Other Creditors800825963   
Other Taxation Social Security Payable4 36112 3832 566   
Par Value Share1  1  
Profit Loss   21 378  
Property Plant Equipment Gross Cost8992 0622 0623 262  
Total Additions Including From Business Combinations Property Plant Equipment8991 163 1 200  
Trade Debtors Trade Receivables  1 375   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Restoration
Final Gazette dissolved via voluntary strike-off
filed on: 30th, August 2022
Free Download (1 page)

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