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Access Innovation Media Uk Ltd

08123694

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

WEWORK THE MONUMENT, LONDON, EC3M 1JP
Incorporated 29/06/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

74909
Other professional, scientific and technical activities
85600
Educational support services

Officers

Mr Anthony David Ross Abrahams

director · Since 29/06/2012

COMPANY DIRECTOR

BRITISH · AUSTRALIA · Age 52

Also on 1 other board

Mrs Eileen Doris Hopkins

director · Since 01/07/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 85

Also on 1 other board

Ms Lisa Jones

secretary · Since 01/09/2022

Mr John Dominic Martin

director · Since 29/02/2024

DIRECTOR

AUSTRALIAN · AUSTRALIA · Age 64

Also on 1 other board

Persons with Significant Control

Ai-Media Technologies Limited

75–100% shares

Suite 3.02, 9 Help Street, Chatswood, 2067

Reg: Abn 12 122 058 708 · Australian Securities And Investments Commission · Australian Proprietary Company

Notified 06/04/2016

CompanyRankvs 41079+ SIC 74909 peers
32

Financial strength1th percentile among SIC peers · 0/25
Employees87th percentile among SIC peers · 13/15
LiquidityNo balance sheet data · 0/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 30/06/2024

Net Worth

-£243k

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£64k

Bottom line earnings

Net Current Assets

-£478k

Working capital

Current Assets

Current Liabilities

£1.7M

Debtors

£1.2M

Admin Expenses

-£11k

Profit After Tax

£64k

3avg. employees
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
2024+£0
2023+£27k
2022+£6k
2021-£26k
2020-£100k
2019136.17+£34k
2018129.31

Derived from filed accounts. Not audited figures.