A&D Media House Limited

Active09357362 Private limited company
Incorporated
16 December 2014 (11 years)
Industry
Retail sale via mail order houses or via Internet (47910)
Owned by
Alena Kravchenko
Accounts type
Total exemption full
Region
Greater London
Address
5 Technology Park
Colindeep Lane
Colindale
NW9 6BX

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
3 July 2027
Last conf. stmt
19 June 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Alena Kravchenko
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1986 (40)
Former controllers (1)
5 June 2019
Ceased Samuel James Veasey — Owns 25–50% of shares

Financials

Net Assets
(£26,491)
Cash
£30
Debt Ratio
624%
Current Ratio
0.0x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2022 2023 2024 £2,838 (£12,308) (£26,491)
Balance sheet detail
202420232022202120202019
Fixed Assets£4,898£7,023£10,487£5,751£2,870£3,002
Current Assets£159£0£6,095£4,576£3,996£6,900
Debtors£129£0£4,203£3,066£3,365£4,133
Cash£30£0£1,892£1,510£631£2,767
Creditors (< 1 year)£30,090£16,123£8,786£6,059£6,118£7,963
Creditors (> 1 year)£3,208£4,958
Net Current Assets(£29,931)(£16,123)(£2,691)(£1,483)(£2,122)(£1,063)
Net Assets(£26,491)(£12,308)£2,838
Shareholder Funds(£26,491)(£12,308)£2,838£4,268£748£1,939

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 June 2026Confirmation statement with updates19 June 2026
29 September 2025Total exemption full accounts31 December 2024
24 June 2025Confirmation statement with no updates19 June 2025
27 September 2024Total exemption full accounts31 December 2023
11 July 2024Confirmation statement with no updates19 June 2024
Show all recent filings

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