Carol Klein Media Company Limited in Umberleigh, EX37 9DH

Description

Data updated on: 01-11-2023

Registered at Glebe Cottage, Umberleigh EX37 9DH Carol Klein Media Company Limited is classified as a Private Limited Company registered under the 04101806 registration number. The firm was launched on 2000-11-03. The firm known today as Carol Klein Media Company Limited, was previously registered under the name of Carol Klein. The transformation has occurred in 2006-03-24. This company's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Carol Klein Media Company Ltd released its account information for the period that ended on 2022-01-31. Its most recent confirmation statement was submitted on 2022-10-28.

There's a team of two directors controlling this particular limited company at the moment, including Neil K. and Carol K. who have been doing the directors obligations for twenty four years. In order to provide support to the directors, this particular limited company has been using the skills of Carol K. as a secretary since the appointment on 2000-11-03.

Previous company's names
Carol Klein Media Company Limited 2006-03-24
Carol Klein Limited 2000-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	86	-34 006	6 368	-20 069	-25 069

Balance Sheet
Current Assets	10 898	8 111	22 772	9 470	3 160	3 276	3 209	3 956	3 173
Net Assets Liabilities					25 069	26 192	38 251	41 644	54 880
Cash Bank In Hand	10 398	8 111	22 772	1 010
Debtors	500			8 460
Net Assets Liabilities Including Pension Asset Liability	86	-34 006	6 368	-20 069	-25 069
Tangible Fixed Assets	1 303	5 743	4 307	3 230

Capital & Reserves
Called Up Share Capital	9	9	9	9
Profit Loss Account Reserve	77	-34 015	6 359	-20 078
Shareholder Funds	86	-34 006	6 368	-20 069	-25 069

Other Financial Data
Advances Credits Directors									55 190
Average Number Employees During Period						1	1	1	1
Creditors					30 469	31 266	42 729	48 226	49 888
Fixed Assets	1 303	5 743	4 307	3 230	2 425	1 820	1 365	2 684	2 013
Net Current Assets Liabilities	-1 206	-39 725	2 084	-23 249	-27 309	27 990	39 520	44 270	46 715
Total Assets Less Current Liabilities	97	-33 982	6 391	-20 019	-24 884	26 170	38 155	41 586	44 702
Creditors Due After One Year	11	24	23	50	185
Creditors Due Within One Year	12 104	47 836	20 688	32 719	30 469
Number Shares Allotted		9	9	9
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	9	9	9	9
Tangible Fixed Assets Additions		6 353
Tangible Fixed Assets Cost Or Valuation	6 669	13 022	13 022	13 022
Tangible Fixed Assets Depreciation	5 366	7 279	8 715	9 792
Tangible Fixed Assets Depreciation Charged In Period		1 913	1 436	1 077
Amount Specific Advance Or Credit Directors	11	24	23	50

Company staff

Neil K.

Role: Director

Appointed: 03 November 2000

Latest update: 13 February 2024

Carol K.

Role: Director

Appointed: 03 November 2000

Latest update: 13 February 2024

Carol K.

Role: Secretary

Appointed: 03 November 2000

Latest update: 13 February 2024

People with significant control

Carol K. is the individual who controls this firm, owns over 3/4 of company shares.

Carol K.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Carol Klein Media Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil K.

Carol K.

Carol K.

Alice K.

Swift Incorporations Limited

People with significant control

Carol K.

Accounts Documents

Company filings

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