Ch Media Associates Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Ch Media Associates is a business situated at EN9 1EJ Waltham Abbey at 54 Sun Street. The company was formed in 2013 and is established as reg. no. 08500981. The company has existed on the UK market for eleven years now and company last known status is active. This company's declared SIC number is 63990 which stands for Other information service activities n.e.c.. 2022-04-30 is the last time when company accounts were reported.

In order to meet the requirements of their customer base, the company is consistently directed by a number of two directors who are Charles H. and Joy H.. Their outstanding services have been of prime use to the company since 23rd April 2013.

Executives with significant control over the firm are: Charles H. owns over 3/4 of company shares. Joy H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	151	6 305	698

Balance Sheet
Cash Bank In Hand	676	7 848	12 838
Cash Bank On Hand			12 838	2 024	27 225	9 314	15 791	7 459	3 610	9 769
Current Assets	5 110	14 648	12 838	12 824	40 046	18 143	15 810	7 459
Debtors	4 434	6 800		10 800	12 821	8 829	19
Property Plant Equipment			505	679	509	382	287	215	161
Tangible Fixed Assets		315	505

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	51	6 205	598
Shareholder Funds	151	6 305	698

Other Financial Data
Accrued Liabilities			1 242	1 302	1 428	1 320	1 320	990	990	1 019
Accumulated Depreciation Impairment Property Plant Equipment			274	500	670	797	892	964	1 018	1 058
Average Number Employees During Period				2	2	2	2	1	1	1
Corporation Tax Payable			10 529	6 159	18 846	5 053	5 616	12
Creditors			12 645	9 774	29 182	9 027	6 991	1 139	2 192	6 118
Creditors Due Within One Year	4 959	8 658	12 645
Increase From Depreciation Charge For Year Property Plant Equipment				226	170	127	95	72	54	40
Net Current Assets Liabilities	151	5 990	193	3 050	10 864	9 116	8 819	6 320	1 418	3 651
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable					85	77	55	63
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			779	1 179	1 179	1 179	1 179	1 179	1 179
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		420	359
Tangible Fixed Assets Cost Or Valuation		420	779
Tangible Fixed Assets Depreciation		105	274
Tangible Fixed Assets Depreciation Charged In Period		105	169
Total Additions Including From Business Combinations Property Plant Equipment				400
Total Assets Less Current Liabilities	151	6 305	698	3 729	11 373	9 498	9 106	6 535	1 579	3 772
Trade Creditors Trade Payables				18		22			990	990
Trade Debtors Trade Receivables				10 800	12 821	8 829
Advances Credits Directors	4 434
Advances Credits Made In Period Directors	4 434

Company staff

Charles H.

Role: Director

Appointed: 23 April 2013

Latest update: 10 January 2024

Joy H.

Role: Director

Appointed: 23 April 2013

Latest update: 10 January 2024

People with significant control

Charles H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Joy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ch Media Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Joy H.

People with significant control

Charles H.

Joy H.

Accounts Documents

Company filings

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