Atlantic Screen Media Limited is a private limited company situated at 23 High Street, Pewsey SN9 5AF. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 4 directors.
Director William I., appointed on 14 February 2018. Director Alex G., appointed on 01 October 2017. Director Stephen O., appointed on 01 October 2017.
The company is classified as "sound recording and music publishing activities" (SIC code: 59200).
The latest confirmation statement was filed on 2023-07-25 and the due date for the following filing is 2024-08-08. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 23 High Street |
Town | Pewsey |
Post code | SN9 5AF |
Country of origin | United Kingdom |
Registration Number | 10869489 |
Date of Incorporation | Mon, 17th Jul 2017 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Simon F. This PSC and has 75,01-100% shares.
Simon F.
Notified on | 17 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 176 | 189 | 114 | 165 | 772 |
Current Assets | 8 488 | 12 344 | 5 754 | 187 | 794 |
Debtors | 8 312 | 12 155 | 5 640 | 22 | 22 |
Other Debtors | 971 | 22 | 22 | ||
Other | |||||
Accrued Liabilities | 10 613 | 2 041 | 2 137 | ||
Amounts Owed To Group Undertakings | 79 087 | 129 910 | 175 263 | 183 376 | 185 976 |
Creditors | 94 091 | 153 077 | 184 274 | 189 564 | 189 160 |
Net Current Assets Liabilities | -85 603 | -140 733 | -178 520 | -189 377 | -188 366 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 000 | ||||
Number Shares Issued Specific Share Issue | 1 000 | ||||
Par Value Share | 1 | ||||
Prepayments | 448 | 1 500 | |||
Profit Loss | -86 603 | ||||
Recoverable Value-added Tax | 1 169 | 1 162 | 971 | ||
Total Assets Less Current Liabilities | -85 603 | -140 733 | -178 520 | -189 377 | -188 366 |
Trade Creditors Trade Payables | 4 391 | 21 126 | 6 874 | 2 400 | 2 400 |
Trade Debtors Trade Receivables | 6 695 | 9 493 | 4 669 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Other Creditors | 2 137 | 3 788 | 784 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/25 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy