Founded in 2014, Aitkens Media, classified under reg no. 09092756 is an active company. Currently registered at Melbury House, 11 LE15 6FX, Oakham the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023. Since Thu, 14th Apr 2016 Aitkens Media Ltd is no longer carrying the name Sayers Media.
The firm has one director. Joanna A., appointed on 19 June 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Melbury House, 11 |
Office Address2 | Suthern Close |
Town | Oakham |
Post code | LE15 6FX |
Country of origin | United Kingdom |
Registration Number | 09092756 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Media representation services |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (335 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Joanna A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sayers Media | April 14, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 12 800 | 13 507 | 11 206 | ||||||
Balance Sheet | |||||||||
Current Assets | 16 401 | 17 187 | 18 261 | 23 265 | 26 648 | 14 102 | 11 577 | 4 379 | 8 619 |
Net Assets Liabilities | 11 206 | 14 442 | 18 515 | 8 806 | 9 869 | 2 068 | 4 248 | ||
Cash Bank In Hand | 12 778 | 5 676 | |||||||
Debtors | 3 623 | 11 511 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 800 | 13 507 | 11 206 | ||||||
Tangible Fixed Assets | 2 874 | 3 468 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 700 | 13 407 | |||||||
Shareholder Funds | 12 800 | 13 507 | 11 206 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 9 048 | 9 416 | 8 434 | 5 497 | 2 072 | 2 487 | 4 371 | ||
Fixed Assets | 2 874 | 3 468 | 1 993 | 593 | 301 | 201 | 364 | 176 | |
Net Current Assets Liabilities | 9 926 | 10 039 | 9 213 | 13 849 | 18 214 | 8 605 | 9 505 | 1 892 | 4 248 |
Total Assets Less Current Liabilities | 12 800 | 13 507 | 11 206 | 14 442 | 18 515 | 8 806 | 9 869 | 2 068 | 4 248 |
Creditors Due Within One Year | 6 475 | 7 148 | 9 048 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 3 832 | 2 069 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 832 | 5 901 | |||||||
Tangible Fixed Assets Depreciation | 958 | 2 433 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 958 | 1 475 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 9th, August 2023 |
accounts | Free Download (3 pages) |
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