ANTARES MEDIA LTD
Previous names
PRINT AND VISUAL MEDIA LIMITED - 2021-01-04
STARCHIE MEDIA LIMITED - 2006-08-08
Standard Industrial Classification
18130 - Pre-press And Pre-media Services
59111 - Motion Picture Production Activities
59113 - Television Programme Production Activities
90030 - Artistic Creation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,685 GBP2018-03-31
Property, Plant & Equipment
3,914 GBP2019-03-31
5,218 GBP2018-03-31
Fixed Assets
3,914 GBP2019-03-31
6,903 GBP2018-03-31
Debtors
44,855 GBP2019-03-31
10,016 GBP2018-03-31
Cash at bank and in hand
114,833 GBP2019-03-31
75 GBP2018-03-31
Current Assets
159,688 GBP2019-03-31
10,091 GBP2018-03-31
Net Current Assets/Liabilities
77,313 GBP2019-03-31
-2,753 GBP2018-03-31
Total Assets Less Current Liabilities
81,227 GBP2019-03-31
4,150 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
81,127 GBP2019-03-31
4,050 GBP2018-03-31
Equity
81,227 GBP2019-03-31
4,150 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
8,429 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,429 GBP2019-03-31
6,744 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,685 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other than goodwill
1,685 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,891 GBP2018-03-31
Furniture and fittings
7,490 GBP2018-03-31
Computers
16,695 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
28,076 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,208 GBP2019-03-31
2,981 GBP2018-03-31
Furniture and fittings
7,031 GBP2019-03-31
6,878 GBP2018-03-31
Computers
13,923 GBP2019-03-31
12,999 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,162 GBP2019-03-31
22,858 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
153 GBP2018-04-01 ~ 2019-03-31
Computers
924 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,304 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
683 GBP2019-03-31
910 GBP2018-03-31
Furniture and fittings
459 GBP2019-03-31
612 GBP2018-03-31
Computers
2,772 GBP2019-03-31
3,696 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,617 GBP2019-03-31
7,713 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
42,238 GBP2019-03-31
2,303 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
44,855 GBP2019-03-31
10,016 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
3,047 GBP2018-03-31
Trade Creditors/Trade Payables
Current
4,517 GBP2019-03-31
-1 GBP2018-03-31
Other Taxation & Social Security Payable
Current
23,174 GBP2019-03-31
5,731 GBP2018-03-31
Other Creditors
Current
54,684 GBP2019-03-31
4,067 GBP2018-03-31
ANTARES MEDIA LTD
InfoPRINT AND VISUAL MEDIA LIMITED - 2021-01-04
STARCHIE MEDIA LIMITED - 2006-08-08
Registered number 05218924
11c Arundel Square 11c Arundel Square, London N7 8AT
Private Limited Company incorporated on 2004-09-01 and dissolved on 2022-03-29 (17 years 6 months). The company status is Dissolved.
CIF 0