C2o Media Ltd in Bury St Edmunds, IP28 6JY

Description

Data updated on: 01-11-2023

06626500 is the reg. no. of C2o Media Ltd. This firm was registered as a Private Limited Company on 23rd June 2008. This firm has been operating on the British market for sixteen years. The company could be reached at 2 The Old Grain Store Moseley's Farm Fornham All Saints in Bury St Edmunds. The main office's zip code assigned to this place is IP28 6JY. This firm's SIC code is 73110: Advertising agencies. The business latest financial reports describe the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/06/23.

On Wednesday 1st April 2015, the firm was employing a Accounts Assistant - Newmarket to fill a vacancy in Newmarket. They offered a job with wage from £20000.00 to £25000.00 per year.

In the following company, all of director's tasks have so far been performed by Oliver L. who was selected to lead the company on 23rd June 2008.

Oliver L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	468 202	568 173	605 043	674 039	736 003	745 207

Balance Sheet
Cash Bank In Hand	437 560	618 073	644 309	694 282	711 831	692 735
Cash Bank On Hand						692 735	499 140	1 299 964	2 202 568	3 559 396	4 932 215	6 055 508	5 352 981
Current Assets	578 080	775 634	760 614	956 226	1 098 329	1 096 068	1 073 016	1 866 820	3 012 863	4 283 801	5 522 350	6 656 188	6 825 401
Debtors	140 520	157 561	116 305	261 944	386 498	403 333	573 876	566 856	810 295	724 405	590 135	600 680	1 472 420
Net Assets Liabilities						745 207	585 774	1 118 215	1 907 042	2 825 106	4 080 019	5 188 242	5 808 591
Net Assets Liabilities Including Pension Asset Liability	468 202	568 173	605 043	674 039	736 003	745 207
Other Debtors							27 403	6 750	8 539	27 101	31 209	33 591	949 128
Property Plant Equipment						22 631	16 964	12 874	9 144	7 034	5 293	7 071	9 376
Tangible Fixed Assets	3 259	7 844	5 880	6 700	22 455	22 631

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	468 201	568 172	605 042	674 038	736 002	745 206
Shareholder Funds	468 202	568 173	605 043	674 039	736 003	745 207

Other Financial Data
Amount Specific Advance Or Credit Directors												6 490	211
Amount Specific Advance Or Credit Made In Period Directors												39 857	106 813
Amount Specific Advance Or Credit Repaid In Period Directors												33 367	113 092
Accumulated Depreciation Impairment Property Plant Equipment						17 231	22 898	27 168	6 229	8 550	10 291	12 314	14 174
Additional Provisions Increase From New Provisions Recognised													622
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 186	-712	-653	-359	-292	618
Average Number Employees During Period						40	19	12	11	10	11	10	9
Creditors						369 896	501 796	759 781	1 113 920	1 465 043	1 447 230	1 474 005	1 024 552
Creditors Due Within One Year	113 137	213 736	160 275	287 547	382 642	369 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 495
Disposals Property Plant Equipment									32 322
Future Minimum Lease Payments Under Non-cancellable Operating Leases									27 500	27 500	16 042	3 234	808
Increase From Depreciation Charge For Year Property Plant Equipment							5 667	4 270	1 556	2 321	1 741	2 023	1 860
Net Current Assets Liabilities	464 943	561 898	600 339	668 679	715 687	726 172	571 220	1 107 039	1 898 943	2 818 758	4 075 120	5 182 183	5 800 849
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						151 071	208 687	332 277	576 345	910 487	819 055	847 971	524 618
Other Taxation Social Security Payable						93 137	6 740	192 590	230 502	272 316	363 733	325 155	240 169
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						39 862	39 862	40 042	15 373	15 584	15 584	19 385	23 550
Provisions						3 596	2 410	1 698	1 045	686	394	1 012	1 634
Provisions For Liabilities Balance Sheet Subtotal						3 596	2 410	1 698	1 045	686	394	1 012	1 634
Provisions For Liabilities Charges		1 569	1 176	1 340	2 139	3 596
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 683		2 621	19 116	11 846
Tangible Fixed Assets Cost Or Valuation	5 096	11 779	11 779	14 400	33 516	39 862
Tangible Fixed Assets Depreciation	1 837	3 935	5 899	7 700	11 061	17 231
Tangible Fixed Assets Depreciation Charged In Period		2 098	1 964	1 801	3 361	7 803
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 633
Tangible Fixed Assets Disposals						5 500
Total Additions Including From Business Combinations Property Plant Equipment								180	7 653	211		3 801	4 165
Total Assets Less Current Liabilities	468 202	569 742	606 219	675 379	738 142	748 803	588 184	1 119 913	1 908 087	2 825 792	4 080 413	5 189 254	5 810 225
Trade Creditors Trade Payables						125 688	286 369	234 914	307 073	282 240	264 442	300 879	259 765
Trade Debtors Trade Receivables						403 333	546 473	560 106	801 756	697 304	558 926	567 089	445 449

Company staff

Oliver L.

Role: Director

Appointed: 23 June 2008

Latest update: 24 January 2024

People with significant control

Oliver L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 April 2013
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Accounts Assistant - Newmarket in Newmarket, posted on Wednesday 1st April 2015
Region / City	Newmarket
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Thursday 14th May 2015

Accounts Assistant - Newmarket in Newmarket, posted on Wednesday 1st April 2015

Region / City

Newmarket

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Thursday 14th May 2015

C2o Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver L.

Jennie M.

People with significant control

Oliver L.

Accounts Documents

Jobs and Vacancies at C2o Media Limited

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

Post code:

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HQ address,
2015

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HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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C2o Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver L.

Jennie M.

People with significant control

Oliver L.

Accounts Documents

Jobs and Vacancies at C2o Media Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016