Captive Media Technology Limited in Chelmsford, CM2 8BY

Description

Data updated on: 01-11-2023

Located in 596 Galleywood Road, Chelmsford CM2 8BY Captive Media Technology Limited is classified as a Private Limited Company registered under the 10675416 registration number. It's been founded 7 years ago. This company's declared SIC number is 62090 and has the NACE code: Other information technology service activities. Captive Media Technology Ltd filed its account information for the period that ended on 2022/12/31. The company's most recent confirmation statement was released on 2023/03/15.

Due to this specific firm's size, it became necessary to find extra company leaders: Joanna M. and Gordon M. who have been supporting each other since 2022 for the benefit of the following business.

Joanna M. is the individual who controls 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	28 800
Current Assets	32 745	21 033	19 669	15 983	11 176	5 155
Debtors	3 938
Net Assets Liabilities	8 693	5 002	13 124	15 489	10 093	5 063
Total Inventories	7

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	25 035	16 036	6 585
Administrative Expenses	59 568
Average Number Employees During Period		2	2	1	1	1
Cost Sales	13 785
Creditors	141	188	131	609	1 182	92
Fixed Assets		193	171	115	99
Gross Profit Loss	50 869
Net Current Assets Liabilities	32 604	20 845	19 538	15 374	9 994	5 063
Operating Profit Loss	-8 699
Other Creditors	16 262
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 296
Profit Loss	-8 699
Profit Loss On Ordinary Activities Before Tax	-8 699
Taxation Social Security Payable	716
Total Assets Less Current Liabilities	32 605	21 038	19 709	15 489	10 093	5 063
Trade Creditors Trade Payables	141
Trade Debtors Trade Receivables	3 938
Turnover Revenue	64 654
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Joanna M.

Role: Director

Appointed: 14 March 2022

Latest update: 1 February 2024

Gordon M.

Role: Director

Appointed: 16 March 2017

Latest update: 1 February 2024

People with significant control

Joanna M.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Captive Media Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Gordon M.

People with significant control

Joanna M.

Accounts Documents

Company filings

Filing category

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