C1 Media Ltd in Lincoln, LN5 8JT

Description

Data updated on: 01-11-2023

Registered as 06563203 seventeen years ago, C1 Media Ltd is a Private Limited Company. The firm's active mailing address is Apartment 19, St Catherine's Mews Lincoln. This business's declared SIC number is 85320, that means Technical and vocational secondary education. C1 Media Limited released its account information for the financial year up to 2022-04-30. The firm's latest confirmation statement was filed on 2023-04-11.

Samual A. is this company's single director, who was chosen to lead the company on 2008-04-15.

Samual A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 920	419		19	451

Balance Sheet
Cash Bank In Hand	6 647	188
Current Assets	17 607	16 938	1 626				3 305		5 300	576
Debtors	10 960	16 750	1 626	3 250	9 094
Net Assets Liabilities					451	14	-1 810	-1 943	-20 480	-34 281
Net Assets Liabilities Including Pension Asset Liability	2 920	419		19	451
Property Plant Equipment					11 841	14 518
Tangible Fixed Assets	12 125	9 468	12 619	11 540	11 841

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 919	418	-1	18	450
Shareholder Funds	2 920	419		19	451

Other Financial Data
Accrued Liabilities					600	610
Accumulated Depreciation Impairment Property Plant Equipment					21 258	26 048
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts					6 955	3 791
Corporation Tax Payable					2 283	2 472
Creditors					6 955	3 791	18 259	30 643	45 000	45 000
Creditors Due After One Year	4 208	9 980	7 453	4 642	6 955
Creditors Due Within One Year	22 604	16 007	6 792	10 129	13 529
Fixed Assets						14 518	13 144	28 700	37 557	28 168
Increase From Depreciation Charge For Year Property Plant Equipment						4 790
Net Current Assets Liabilities	-4 997	931	-5 166	-6 879	-4 435	-10 713	-14 954	-30 643	-13 037	-17 449
Number Shares Allotted		1	1	1	1
Other Creditors					846	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 099	40 566
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		376	7 056	2 354	4 248
Tangible Fixed Assets Cost Or Valuation	19 065	19 441	26 497	28 851	33 099
Tangible Fixed Assets Depreciation	6 940	9 973	13 878	17 311	21 258
Tangible Fixed Assets Depreciation Charged In Period		3 033	3 905	3 433	3 947
Total Additions Including From Business Combinations Property Plant Equipment						7 467
Total Assets Less Current Liabilities	7 128	10 399	7 453	4 661	7 406	3 805	-1 810	-1 943	24 520	10 719
Trade Debtors Trade Receivables					4 500

Company staff

Samual A.

Role: Director

Appointed: 15 April 2008

Latest update: 6 June 2025

People with significant control

Samual A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 6 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 November 2013

C1 Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samual A.

William T.

Form 10 Directors Fd Ltd

People with significant control

Samual A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013