Agis Media started in year 2015 as Private Limited Company with registration number 09590634. The Agis Media company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St. Helens at 296 Clipsley Lane. Postal code: WA11 0JQ. Since Mon, 22nd Jun 2015 Agis Media Limited is no longer carrying the name Full Circle Media And Marketing.
The firm has one director. Steven S., appointed on 14 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 296 Clipsley Lane |
| Office Address2 | Haydock |
| Town | St. Helens |
| Post code | WA11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 09590634 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Advertising agencies |
| Industry | Media representation services |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 14 May 2015
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Stephen S. This PSC and has 75,01-100% shares.
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Full Circle Media And Marketing | June 22, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 38 851 | 20 782 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 520 | 12 395 | 9 626 | 6 381 | 11 459 | 7 781 | |
| Net Assets Liabilities | 20 782 | 19 179 | 13 650 | 8 448 | 11 512 | 16 979 | |
| Property Plant Equipment | 21 471 | 41 266 | 35 865 | 31 652 | 25 340 | 20 272 | |
| Cash Bank In Hand | 32 652 | ||||||
| Current Assets | 32 652 | 12 520 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 38 851 | 20 782 | |||||
| Tangible Fixed Assets | 36 683 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 38 751 | 20 682 | |||||
| Shareholder Funds | 38 851 | 20 782 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 653 | 14 969 | 16 494 | 20 533 | 26 845 | 31 913 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 111 | 22 248 | 15 821 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 078 | 409 | 1 143 | 2 437 | 2 708 | ||
| Creditors | 13 209 | 15 758 | 12 250 | 10 325 | 11 908 | 11 074 | |
| Finance Lease Liabilities Present Value Total | 9 381 | 11 854 | 7 228 | 7 228 | 7 228 | 7 035 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 316 | 10 472 | 10 437 | 6 312 | 5 068 | ||
| Net Current Assets Liabilities | 2 168 | -689 | -3 363 | -2 624 | -3 944 | -1 115 | -3 293 |
| Other Creditors | 750 | 750 | 2 147 | 2 147 | 9 369 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 947 | 6 398 | |||||
| Other Disposals Property Plant Equipment | 26 124 | 15 995 | |||||
| Other Taxation Social Security Payable | 2 745 | 1 732 | 950 | 2 243 | 1 331 | ||
| Property Plant Equipment Gross Cost | 26 124 | 56 235 | 52 359 | 52 185 | 52 185 | 52 185 | |
| Total Assets Less Current Liabilities | 38 851 | 20 782 | 37 903 | 33 241 | 27 708 | 24 891 | 16 979 |
| Creditors Due Within One Year | 30 484 | 13 209 | |||||
| Fixed Assets | 36 683 | 21 471 | |||||
| Tangible Fixed Assets Additions | 40 758 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 758 | ||||||
| Tangible Fixed Assets Depreciation | 4 075 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 075 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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