Founded in 2016, Attack Media, classified under reg no. 10201631 is an active company. Currently registered at 4th Floor, Park Gate BN1 6AF, Brighton the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Eric B., appointed on 26 May 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor, Park Gate |
Office Address2 | 161 -163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 10201631 |
Date of Incorporation | Thu, 26th May 2016 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Eric B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eric B.
Notified on | 26 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 738 | 15 005 | |||||
Current Assets | 36 012 | 25 343 | 55 381 | 146 090 | 114 469 | 81 659 | 93 054 |
Debtors | 5 876 | 7 838 | |||||
Net Assets Liabilities | 1 300 | -2 610 | 985 | 15 300 | 4 037 | 139 | 263 |
Property Plant Equipment | 376 | 466 | |||||
Total Inventories | 5 398 | 2 500 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 568 | 1 961 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 316 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 | |
Creditors | 55 000 | 53 491 | 55 000 | 105 000 | 105 000 | 88 333 | 86 662 |
Fixed Assets | 50 376 | 47 966 | 48 100 | 46 237 | 52 471 | 52 910 | 50 219 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 190 | |||||
Intangible Assets | 50 000 | 47 500 | |||||
Intangible Assets Gross Cost | 50 000 | ||||||
Net Current Assets Liabilities | 5 995 | 2 915 | 7 885 | 74 063 | 56 566 | 35 562 | 38 667 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 502 | 782 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 71 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 280 | ||||||
Total Assets Less Current Liabilities | 56 371 | 50 881 | 55 985 | 120 300 | 109 037 | 88 472 | 88 886 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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