Axis Media Group started in year 2002 as Private Limited Company with registration number 04375076. The Axis Media Group company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in London at 13 The Academy. Postal code: SW8 1GA.
There is a single director in the company at the moment - Martin P., appointed on 1 June 2021. In addition, a secretary was appointed - Andrew P., appointed on 1 June 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 13 The Academy |
| Office Address2 | 20 Lawn Lane |
| Town | London |
| Post code | SW8 1GA |
| Country of origin | United Kingdom |
| Registration Number | 04375076 |
| Date of Incorporation | Fri, 15th Feb 2002 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Secretary
Appointed: 01 June 2021
Position: Director
Appointed: 01 June 2021
The register of PSCs that own or have control over the company includes 3 names. As we discovered, there is Martin P. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Margaret M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Martin P.
| Notified on | 1 June 2021 |
| Nature of control: |
75,01-100% shares |
Margaret M.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-05-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Current Assets | 54 876 | 42 097 | 21 131 | 30 429 | 27 143 | 13 083 | 138 535 | 226 777 |
| Net Assets Liabilities | 17 670 | 12 602 | 102 | 6 382 | 7 298 | 8 820 | 104 001 | |
| Cash Bank On Hand | 15 599 | 15 834 | 8 | 20 979 | 17 103 | 3 | ||
| Debtors | 39 277 | 26 263 | 21 123 | 9 450 | 10 040 | 13 080 | ||
| Other Debtors | 1 598 | 1 603 | ||||||
| Property Plant Equipment | 1 993 | 1 735 | 1 653 | 1 467 | 992 | 1 176 | ||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 38 800 | 30 883 | 22 368 | 25 235 | 20 649 | 5 215 | 35 328 | 33 317 |
| Fixed Assets | 1 177 | 794 | 536 | |||||
| Net Current Assets Liabilities | 16 076 | 11 214 | -1 237 | 5 194 | 6 494 | 7 868 | 103 207 | |
| Total Assets Less Current Liabilities | 18 069 | 12 949 | 416 | 6 661 | 7 486 | 9 044 | 104 001 | |
| Amount Specific Advance Or Credit Directors | 5 597 | 5 398 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 122 | 39 199 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 125 | 39 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 280 | 28 101 | 28 891 | 29 595 | 30 070 | 30 639 | ||
| Bank Borrowings Overdrafts | 1 121 | 1 755 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 143 | 1 951 | 975 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 821 | 790 | 704 | 475 | 569 | |||
| Other Creditors | 10 034 | 9 726 | 7 451 | 5 093 | 7 093 | |||
| Other Taxation Social Security Payable | 22 851 | 15 502 | 8 884 | 16 896 | 12 150 | 3 452 | ||
| Property Plant Equipment Gross Cost | 29 273 | 29 836 | 30 544 | 31 062 | 31 062 | 31 815 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 399 | 347 | 314 | 279 | 188 | 224 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 563 | 708 | 518 | 753 | ||||
| Trade Creditors Trade Payables | 5 915 | 5 655 | 4 912 | 3 246 | 1 406 | 8 | ||
| Trade Debtors Trade Receivables | 37 679 | 24 660 | 21 123 | 9 450 | 10 040 | 13 080 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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