1c1 Media Ltd
Sable International 13th Floor, One Croydon 12-16 Addiscombe Road CR0 0XT Croydon
Number: 05889260
Incorporation date: 2006-07-27
Dissolution date: 2021-10-19
End of financial year: 10 June
Category: Private Limited Company
Status: Dissolved
1c1 Media began its operations in the year 2006 as a Private Limited Company under the ID 05889260. The company's office was located in Croydon at Sable International 13th Floor, One Croydon. This 1c1 Media Limited company had been in this business field for fifteen years.
This firm was administered by 1 managing director: Alexandra N. who was overseeing it for fifteen years.
Alexandra N. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-06-10 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 006 | 113 | 62 | 5 130 | 4 713 | 4 439 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 29 738 | 17 778 | 20 164 | 23 717 | 21 827 | 22 173 | 38 129 | 39 402 | 42 626 | 7 220 | 1 830 |
| Net Assets Liabilities | 18 213 | 24 004 | 28 248 | 6 966 | -118 | ||||||
| Cash Bank In Hand | 15 698 | 9 924 | 9 070 | 13 817 | 14 027 | 12 723 | |||||
| Debtors | 14 040 | 7 854 | 11 094 | 9 900 | 7 800 | 9 450 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 006 | 113 | 62 | 5 130 | 4 713 | ||||||
| Tangible Fixed Assets | 273 | 136 | -1 | 999 | 499 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 5 005 | 112 | 61 | 5 129 | 4 712 | 4 438 | |||||
| Shareholder Funds | 5 006 | 113 | 62 | 5 130 | 4 713 | 4 439 | |||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Additions | 1 499 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 410 | 410 | 1 909 | 1 909 | |||||||
| Total Fixed Assets Depreciation | 274 | 411 | 910 | 1 410 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 136 | 500 | 500 | ||||||||
| Version Production Software | 2 020 | 2 022 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 17 734 | 19 916 | 5 123 | 14 378 | 254 | 1 948 | |||||
| Net Current Assets Liabilities | 4 733 | -23 | 62 | 4 131 | 4 214 | 4 439 | 18 213 | 34 279 | 28 248 | 6 966 | -118 |
| Total Assets Less Current Liabilities | 5 006 | 113 | 62 | 5 130 | 4 713 | 4 439 | 18 213 | 34 279 | 28 248 | 6 966 | -118 |
| Creditors Due Within One Year Total Current Liabilities | 17 801 | 20 102 | 19 586 | 17 613 | |||||||
| Fixed Assets | 273 | 136 | 0 | 999 | 499 | ||||||
| Tangible Fixed Assets Additions | 1 499 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 410 | 410 | 410 | 1 909 | 1 909 | ||||||
| Tangible Fixed Assets Depreciation | 137 | 274 | 410 | 910 | 1 410 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 136 | 500 | 500 | ||||||||
| Creditors Due Within One Year | 25 005 | 17 801 | 17 613 | 17 734 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 137 | ||||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||||||||
Role: Secretary
Appointed: 04 August 2007
Latest update: 18 March 2024
Role: Director
Appointed: 15 August 2006
Latest update: 18 March 2024
| Account next due date | 10 March 2023 |
| Account last made up date | 10 June 2021 |
| Confirmation statement next due date | 15 July 2021 |
| Confirmation statement last made up date | 01 July 2020 |
| Annual Accounts 8 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 8 April 2013 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2020 |
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