C4 Multimedia Ltd in Norwich, NR5 8QE

Description

Data updated on: 01-06-2020

2005 is the year of the launching of C4 Multimedia Ltd, a firm that is situated at 362 Dereham Road, , Norwich. This means it's been 15 years C4 Multimedia has prospered in the business, as the company was created on 2005-10-28. The company's reg. no. is 05605884 and the company area code is NR5 8QE. The enterprise's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Sunday 31st March 2019 is the last time the company accounts were filed.

Given the following enterprise's magnitude, it became necessary to formally appoint further executives: Thomas F. and Jon C. who have been participating in joint efforts for 15 years to fulfil their statutory duties for this specific limited company. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Jon C. as a secretary since 2005.

Thomas F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 950	50 962	24 629	4 710	-4 862	73 639

Balance Sheet
Cash Bank In Hand	7 730	72 275	31 847	6 692	16 396	16 689
Cash Bank On Hand						16 689	15 014	57 467	9 113
Current Assets	36 224	83 739	47 211	32 498	37 309	64 294	46 567	64 104	19 763
Debtors	28 494	11 464	15 364	25 806	20 913	47 605	31 553	6 637	10 650
Net Assets Liabilities						73 639	49 112	81 015	28 402
Net Assets Liabilities Including Pension Asset Liability	5 950	50 962	24 629	4 710	-4 862	73 639
Other Debtors						979			1 953
Property Plant Equipment						68 086	70 883	73 966	35 340
Tangible Fixed Assets	1 023	6 016	9 274	4 025	45	68 086

Capital & Reserves
Called Up Share Capital	120	120	150	150	150	150
Profit Loss Account Reserve	5 830	50 842	24 479	4 560	-5 012	73 489
Shareholder Funds	5 950	50 962	24 629	4 710	-4 862	73 639

Other Financial Data
Amount Specific Advance Or Credit Directors							11 891	4 137	1 758
Amount Specific Advance Or Credit Made In Period Directors								47 072	63 763
Amount Specific Advance Or Credit Repaid In Period Directors								39 318	57 868
Accumulated Depreciation Impairment Property Plant Equipment						18 197	35 213	52 920	23 031
Average Number Employees During Period							5	5	5
Creditors						45 182	58 172	48 343	25 105
Creditors Due Within One Year	31 252	37 719	30 107	31 095	42 216	45 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment									31 212
Disposals Property Plant Equipment									69 480
Increase From Depreciation Charge For Year Property Plant Equipment							17 016	17 707	1 323
Net Current Assets Liabilities	4 972	46 020	17 104	1 403	-4 907	19 112	-11 605	15 761	-5 342
Number Shares Allotted		120	30	30	30	30
Other Creditors						18 710	24 645	7 912	1 082
Other Taxation Social Security Payable						20 792	29 178	34 035	20 819
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						86 283	106 096	126 886	58 371
Provisions For Liabilities Balance Sheet Subtotal						13 559	10 166	8 712	1 596
Provisions For Liabilities Charges	45	1 074	1 749	718		13 559
Share Capital Allotted Called Up Paid	120	120	30	30	30	30
Tangible Fixed Assets Additions		6 206	6 922			69 496
Tangible Fixed Assets Cost Or Valuation	3 659	9 865	16 787	16 787	16 787	86 283
Tangible Fixed Assets Depreciation	2 636	3 849	7 513	12 762	16 742	18 197
Tangible Fixed Assets Depreciation Charged In Period		1 213	3 664			1 455
Total Additions Including From Business Combinations Property Plant Equipment							19 813	20 790	965
Total Assets Less Current Liabilities	5 995	52 036	26 378	5 428	-4 862	87 198	59 278	89 727	29 998
Trade Creditors Trade Payables						5 680	4 349	6 396	3 204
Trade Debtors Trade Receivables						46 626	31 553	6 637	8 697
Advances Credits Directors		319	467	75
Advances Credits Made In Period Directors			57 777	5 369
Advances Credits Repaid In Period Directors			57 925	4 827

Company staff

Thomas F.

Role: Director

Appointed: 28 October 2005

Latest update: 8 April 2020

Jon C.

Role: Secretary

Appointed: 28 October 2005

Latest update: 8 April 2020

Jon C.

Role: Director

Appointed: 28 October 2005

Latest update: 8 April 2020

People with significant control

Thomas F.

Notified on 28 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	11 November 2020
Confirmation statement last made up date	28 October 2019

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

C4 Multimedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas F.

Jon C.

Jon C.

Peter C.

People with significant control

Thomas F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2013

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