Asc Media Limited is a private limited company situated at 1St Floor, Gallery Court, 28 Arcadia Avenue, London N3 2FG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-08-02, this 5-year-old company is run by 1 director.
Director Elliott C., appointed on 21 January 2019.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-08-01 and the due date for the next filing is 2024-08-15. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 1st Floor, Gallery Court |
| Office Address2 | 28 Arcadia Avenue |
| Town | London |
| Post code | N3 2FG |
| Country of origin | United Kingdom |
| Registration Number | 11496513 |
| Date of Incorporation | Thu, 2nd Aug 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 21 January 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Elliott C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elliott C.
| Notified on | 2 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 114 | 73 144 | 154 313 | 135 305 |
| Current Assets | 143 430 | 174 851 | 334 035 | 228 818 |
| Debtors | 114 816 | 91 707 | 168 472 | 87 763 |
| Net Assets Liabilities | 44 532 | 24 441 | 101 579 | 81 166 |
| Other Debtors | 2 100 | 2 100 | 2 100 | 2 100 |
| Property Plant Equipment | 8 800 | 7 978 | 9 801 | 10 960 |
| Total Inventories | 11 500 | 10 000 | 11 250 | 5 750 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 4 586 | 7 036 | 9 776 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 899 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 3 |
| Bank Borrowings Overdrafts | 13 348 | 46 068 | 36 461 | |
| Corporation Tax Payable | 17 656 | 22 249 | 44 495 | 14 801 |
| Creditors | 106 026 | 156 813 | 46 068 | 36 461 |
| Dividends Paid | 36 000 | 40 000 | 36 100 | 36 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | 2 386 | 2 450 | 2 740 |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 37 404 | 18 038 | 139 708 | 108 157 |
| Other Creditors | 13 031 | 20 680 | 30 597 | 3 781 |
| Other Taxation Social Security Payable | 30 181 | 73 729 | 102 170 | 59 255 |
| Profit Loss | 80 432 | 19 909 | 113 238 | 15 587 |
| Property Plant Equipment Gross Cost | 11 000 | 12 564 | 16 837 | 20 736 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 672 | 1 575 | 1 862 | 1 490 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 1 564 | 4 273 | |
| Total Assets Less Current Liabilities | 46 204 | 26 016 | 149 509 | 119 117 |
| Trade Creditors Trade Payables | 31 810 | 40 155 | 13 133 | 33 218 |
| Trade Debtors Trade Receivables | 112 716 | 89 607 | 166 372 | 85 663 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/01 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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