Founded in 2016, Ancillaries Media, classified under reg no. 09997215 is an active company. Currently registered at 3 Watson Place SE25 5EX, London the company has been in the business for 8 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022. Since June 15, 2020 Ancillaries Media Limited is no longer carrying the name Ancillaries Group.
The company has one director. Babafemi O., appointed on 10 February 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Karen E.. There were no ex secretaries.
| Office Address | 3 Watson Place |
| Town | London |
| Post code | SE25 5EX |
| Country of origin | United Kingdom |
| Registration Number | 09997215 |
| Date of Incorporation | Wed, 10th Feb 2016 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 February 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Babafemi O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Babafemi O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Ancillaries Group | June 15, 2020 |
| It Ancillaries | October 1, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-27 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 838 | 4 192 | ||||||
| Current Assets | 16 801 | 19 312 | 19 312 | 15 887 | 1 905 | 15 714 | 12 545 | 23 507 |
| Debtors | 14 963 | 15 120 | ||||||
| Net Assets Liabilities | 12 770 | 9 645 | 8 639 | 107 | -7 714 | -16 835 | -18 266 | -2 690 |
| Other Debtors | 9 815 | |||||||
| Property Plant Equipment | 6 367 | 5 293 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 183 | 7 421 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 950 | 3 164 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 3 801 | |||||||
| Creditors | 9 188 | 14 960 | 14 960 | 17 647 | 10 025 | 10 466 | 14 146 | 19 220 |
| Fixed Assets | 5 293 | 1 867 | 406 | 6 403 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 183 | 4 238 | ||||||
| Net Current Assets Liabilities | 7 613 | 4 352 | 4 352 | -1 760 | -8 120 | 5 248 | -1 601 | 4 287 |
| Other Creditors | 1 223 | 3 123 | ||||||
| Other Disposals Property Plant Equipment | 3 400 | |||||||
| Other Taxation Social Security Payable | 4 164 | |||||||
| Property Plant Equipment Gross Cost | 9 550 | 12 714 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 210 | 1 006 | ||||||
| Taxation Social Security Payable | 7 965 | 10 639 | ||||||
| Total Assets Less Current Liabilities | 13 980 | 9 645 | 9 645 | 107 | -7 714 | 5 248 | -1 601 | 10 690 |
| Trade Creditors Trade Payables | 1 198 | |||||||
| Trade Debtors Trade Receivables | 5 148 | 15 120 | ||||||
| Amount Specific Advance Or Credit Directors | 6 667 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 221 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 554 | 6 667 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed ancillaries media LIMITEDcertificate issued on 15/01/24 filed on: 15th, January 2024 |
change of name | Free Download (3 pages) |
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