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.
Office Address | 4 Dynevor Road |
Town | Tunbridge Wells |
Post code | TN4 9HR |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||||
Current Assets | 4 704 | 21 714 | 4 663 | 6 217 | 2 098 | 20 451 |
Net Assets Liabilities | 2 045 | 98 | 18 351 | |||
Cash Bank On Hand | 48 | 21 469 | 3 288 | 422 | ||
Debtors | 4 656 | 245 | 1 375 | 5 795 | ||
Other Debtors | 4 656 | 245 | ||||
Property Plant Equipment | 674 | 1 378 | 1 033 | 1 675 | ||
Other | ||||||
Description Principal Activities | 59 111 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 1 460 | ||||
Creditors | 5 161 | 13 208 | 3 529 | 5 847 | 2 065 | 3 625 |
Fixed Assets | 1 675 | 1 525 | 1 525 | |||
Net Current Assets Liabilities | -457 | 8 506 | 1 134 | 370 | 33 | 16 826 |
Provisions For Liabilities Balance Sheet Subtotal | 4 888 | |||||
Total Assets Less Current Liabilities | 217 | 9 884 | 2 167 | 2 045 | 1 558 | 18 351 |
Accrued Liabilities | 961 | 959 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 684 | 1 029 | 1 587 | ||
Corporation Tax Payable | 2 566 | 4 888 | ||||
Dividends Paid | 21 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 459 | 345 | 558 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 800 | 825 | 963 | |||
Other Taxation Social Security Payable | 4 361 | 12 383 | 2 566 | |||
Par Value Share | 1 | 1 | ||||
Profit Loss | 21 378 | |||||
Property Plant Equipment Gross Cost | 899 | 2 062 | 2 062 | 3 262 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 899 | 1 163 | 1 200 | |||
Trade Debtors Trade Receivables | 1 375 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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