ACCENT MEDIA LTD
This page is about company number 07959127, under which the name ACCENT MEDIA LTD have been registered between 2012-02-21 and 2023-06-07.
Registered name ACCENT MEDIA LTD - Dissolved
Standard Industrial Classification 77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 7 2019-04-01 ~ 2020-03-31
7 2018-04-01 ~ 2019-03-31
Intangible Assets 1,947,919 GBP 2020-03-31
2,350,936 GBP 2019-03-31
Property, Plant & Equipment 179 GBP 2020-03-31
898 GBP 2019-03-31
Fixed Assets - Investments 28,788 GBP 2020-03-31
28,788 GBP 2019-03-31
Fixed Assets 1,976,886 GBP 2020-03-31
2,380,622 GBP 2019-03-31
Debtors Current
370,407 GBP 2020-03-31
298,093 GBP 2019-03-31
Cash at bank and in hand 270,416 GBP 2020-03-31
197,315 GBP 2019-03-31
Current Assets 640,823 GBP 2020-03-31
495,408 GBP 2019-03-31
Creditors Current, Amounts falling due within one year
-133,942 GBP 2019-03-31
Net Current Assets/Liabilities 487,824 GBP 2020-03-31
361,466 GBP 2019-03-31
Total Assets Less Current Liabilities 2,464,710 GBP 2020-03-31
2,742,088 GBP 2019-03-31
Creditors Non-current, Amounts falling due after one year
-380,814 GBP 2019-03-31
Net Assets/Liabilities 2,090,747 GBP 2020-03-31
2,361,274 GBP 2019-03-31
Equity Called up share capital
8,281 GBP 2020-03-31
8,281 GBP 2019-03-31
Share premium
5,648,892 GBP 2020-03-31
5,648,892 GBP 2019-03-31
Retained earnings (accumulated losses)
-3,566,426 GBP 2020-03-31
-3,295,899 GBP 2019-03-31
Equity 2,090,747 GBP 2020-03-31
2,361,274 GBP 2019-03-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
10 2019-04-01 ~ 2020-03-31
Computers
33 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Computer software
4,030,175 GBP 2020-03-31
4,030,175 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Computers
3,570 GBP 2020-03-31
3,570 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Computers
2,672 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
3,391 GBP 2020-03-31
Property, Plant & Equipment Computers
179 GBP 2020-03-31
898 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
76,498 GBP 2020-03-31
22,686 GBP 2019-03-31
Amounts Owed by Group Undertakings Current
293,284 GBP 2020-03-31
273,735 GBP 2019-03-31
Other Debtors Current
625 GBP 2020-03-31
1,672 GBP 2019-03-31
Cash and Cash Equivalents 270,416 GBP 2020-03-31
197,315 GBP 2019-03-31
Trade Creditors/Trade Payables Current
10,559 GBP 2020-03-31
10,765 GBP 2019-03-31
Taxation/Social Security Payable Current
1,896 GBP 2020-03-31
Other Creditors Current
4,509 GBP 2020-03-31
753 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
136,035 GBP 2020-03-31
122,424 GBP 2019-03-31
Creditors Current
152,999 GBP 2020-03-31
133,942 GBP 2019-03-31
Other Remaining Borrowings Non-current
232,401 GBP 2020-03-31
232,401 GBP 2019-03-31
Creditors Non-current
373,963 GBP 2020-03-31
380,814 GBP 2019-03-31
Other Remaining Borrowings More than five year, Non-current
232,401 GBP 2019-03-31
Related profiles found in government register
ACCENT MEDIA LTD Info Registered number 07959127 Spa House, 18 Upper Grosvenor Road, Tunbridge Wells, Kent TN1 2EP
PRIVATE LIMITED COMPANY incorporated on 2012-02-21 and dissolved on 2023-06-07 (11 years 3 months). The company status is Dissolved .
CIF 0
ACCENT MEDIA LIMITED S Registered number 07959127
Highlands House, Basingstoke Road, Spencers Wood, Reading, Berkshire, England, RG7 1NT
Uk Private Limited Company in Companies House (Gb), England & Wales
CIF 1
ACCENT MEDIA LIMITED S Registered number 7959127
Highlands House, Basingstoke Road, Spencers Wood, Reading, England, RG7 1NT
Uk Private Limited Company in Companies House (Gb), England & Wales
CIF 2