Calmer Media Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

The company called Calmer Media was registered on Wednesday 18th May 2016 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in London on 1st Floor Gallery Court, 28 Arcadia Avenue. Assuming you want to get in touch with this business by post, the zip code is N3 2FG. The company reg. no. for Calmer Media Limited is 10186466. This enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest financial reports cover the period up to May 31, 2022 and the most recent annual confirmation statement was submitted on June 28, 2023.

David B. is this firm's only managing director, that was formally appointed in 2016. For almost one year Barbara K., had been functioning as a director for the limited company till the resignation 8 years ago.

David B. is the individual with significant 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	124	18 133	6 204	43 805	7 617	8 853
Current Assets	4 828	27 862	82 049	89 746	110 836	45 970
Debtors	4 704	9 729	75 845	45 941	103 219	37 117
Net Assets Liabilities				8 566	203	-42 911
Other Debtors	4 704		41 855	38 950	80 419	28 625
Property Plant Equipment		280	224	179	1 561	3 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		70	126	171	562	1 414
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts					50 000	31 667
Corporation Tax Payable	1 952	12 167	31 546	36 930	38 343	44 655
Corporation Tax Recoverable						8 492
Creditors	3 841	14 896	81 135	81 359	50 000	31 667
Dividends Paid	7 000	36 500
Increase From Depreciation Charge For Year Property Plant Equipment		70	56	45	391	852
Issue Equity Instruments	100
Net Current Assets Liabilities	987	12 966	914	8 387	48 939	-14 010
Number Shares Issued Fully Paid	100	100
Other Creditors	1 250	2 105	37 943	21 097	6 999	3 552
Other Taxation Social Security Payable	639	624	9 846	10 076	12 019
Par Value Share	1	1
Profit Loss	7 887	48 759
Property Plant Equipment Gross Cost		350	350	350	2 123	4 829
Provisions For Liabilities Balance Sheet Subtotal					297	649
Total Additions Including From Business Combinations Property Plant Equipment		350			1 773	2 706
Total Assets Less Current Liabilities	987	13 246	1 138	8 566	50 500	-10 595
Trade Creditors Trade Payables			1 800	13 256	4 536	1 773
Trade Debtors Trade Receivables		9 729	33 990	6 991	22 800
Director Remuneration					8 600	3 583

Company staff

David B.

Role: Director

Appointed: 18 May 2016

Latest update: 29 March 2024

People with significant control

David B.

Notified on 19 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Calmer Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Barbara K.

People with significant control

David B.

Accounts Documents

Company filings

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