ANTARES MEDIA LTD
Period: 2021-01-04 ~ 2022-03-29
Company number: 05218924
Registered names ANTARES MEDIA LTD - Dissolved
Standard Industrial Classification 59113 - Television Programme Production Activities
18130 - Pre-press And Pre-media Services
59111 - Motion Picture 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 GBP 2018-03-31
Property, Plant & Equipment 3,914 GBP 2019-03-31
5,218 GBP 2018-03-31
Fixed Assets 3,914 GBP 2019-03-31
6,903 GBP 2018-03-31
Debtors 44,855 GBP 2019-03-31
10,016 GBP 2018-03-31
Cash at bank and in hand 114,833 GBP 2019-03-31
75 GBP 2018-03-31
Current Assets 159,688 GBP 2019-03-31
10,091 GBP 2018-03-31
Net Current Assets/Liabilities 77,313 GBP 2019-03-31
-2,753 GBP 2018-03-31
Total Assets Less Current Liabilities 81,227 GBP 2019-03-31
4,150 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
81,127 GBP 2019-03-31
4,050 GBP 2018-03-31
Equity 81,227 GBP 2019-03-31
4,150 GBP 2018-03-31
Average Number of Employees 1 2018-04-01 ~ 2019-03-31
1 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Other than goodwill
8,429 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
8,429 GBP 2019-03-31
6,744 GBP 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
1,685 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets Other than goodwill
1,685 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,891 GBP 2018-03-31
Furniture and fittings
7,490 GBP 2018-03-31
Computers
16,695 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 28,076 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,208 GBP 2019-03-31
2,981 GBP 2018-03-31
Furniture and fittings
7,031 GBP 2019-03-31
6,878 GBP 2018-03-31
Computers
13,923 GBP 2019-03-31
12,999 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 24,162 GBP 2019-03-31
22,858 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
227 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings
153 GBP 2018-04-01 ~ 2019-03-31
Computers
924 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,304 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
683 GBP 2019-03-31
910 GBP 2018-03-31
Furniture and fittings
459 GBP 2019-03-31
612 GBP 2018-03-31
Computers
2,772 GBP 2019-03-31
3,696 GBP 2018-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
2,617 GBP 2019-03-31
7,713 GBP 2018-03-31
Other Debtors Current, Amounts falling due within one year
42,238 GBP 2019-03-31
2,303 GBP 2018-03-31
Debtors Current, Amounts falling due within one year
44,855 GBP 2019-03-31
10,016 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
3,047 GBP 2018-03-31
Trade Creditors/Trade Payables Current
4,517 GBP 2019-03-31
-1 GBP 2018-03-31
Other Taxation & Social Security Payable Current
23,174 GBP 2019-03-31
5,731 GBP 2018-03-31
Other Creditors Current
54,684 GBP 2019-03-31
4,067 GBP 2018-03-31
ANTARES MEDIA LTD Info PRINT AND VISUAL MEDIA LIMITED - 2021-01-04
STARCHIE MEDIA LIMITED - 2021-01-04
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 status of the company number is Dissolved .
CIF 0