Company Overview
Anniem Media Limited is a Dissolved Private Limited Company.
Registered Address

C/O Anthony Batty & Co Thames Valley, Innovation Centre, 99 Park Drive, Milton Park, Oxfordshire, OX14 4RY
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Companies House Data
Company NameANNIEM MEDIA LIMITED
Company Number10324538
Registered Office AddressC/O Anthony Batty & Co Thames Valley
 Innovation Centre, 99 Park Drive
 OX14 4RY
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date11/08/2016
Accounting Reference Date Day28
Accounting Reference Date Month3
Accounts Next Due Date28/12/2023
Accounts Last Made Up Date28/03/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/09/2017
Directors & Members
Jiten Mistry - Director
(British, 46 years old, born August 1980)
Appointed 11 August 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jiten Mistry
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Mar-2022 28-Mar-2021 28-Mar-2020
Balance Sheet
Fixed Assets 0 88,427 86,897
Current Assets 133,942 50,433 60,349
Creditors Due Within One Year 5,833 6,524 10,027
Working Cap 128,109 43,909 50,322
Total Assets Less Current Liabilities 128,109 132,336 137,219
Long-term Liabilities 0 0 0
Net Assets 128,109 132,336 137,219
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 128,109 132,336 137,219
Common Size Financial Analysis Unlock full report
Accounts Date 28-Mar-2022 28-Mar-2021 28-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 63.7% 59.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 36.3% 41.0%
Creditors Due Within One Year 4.4% 4.7% 6.8%
Net Current Assets Liabilities 95.6% 31.6% 34.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 95.6% 95.3% 93.2%
Capital Employed - - -
Total Assets Less Current Liabilities 95.6% 95.3% 93.2%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Mar-2022 28-Mar-2021 28-Mar-2020
Liquidity Ratio 23.0 7.7 6.0
Solvency Ratio 23.0 21.3 14.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Mar-2022 28-Mar-2021 28-Mar-2020
Assets 133,942 138,860 147,246
Debt 5,833 6,524 10,027
Net Assets/Debt 128,109 132,336 137,219
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Registered office address changed from 47 Brookdene Avenue Watford WD19 4LG United Kingdom to C/O Anthony Batty & Co Thames Valley Innovation Centre, 99 Park Drive Milton Park Oxfordshire OX14 4RY on 1 April 2022
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Previous accounting period shortened from 31 March 2022 to 28 March 2022
Confirmation statement made on 10 August 2021 with no updates
Confirmation statement made on 10 August 2020 with no updates
Confirmation statement made on 10 August 2019 with no updates
Confirmation statement made on 10 August 2018 with updates
Previous accounting period shortened from 31 August 2017 to 31 March 2017
Statement of capital following an allotment of shares on 10 November 2017
Confirmation statement made on 10 August 2017 with no updates
Incorporation
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