Chapel Media Limited in Petersfield, GU32 3ET

Description

Data updated on: 01-11-2023

Located at South Down House, Petersfield GU32 3ET Chapel Media Limited is a Private Limited Company with 05144766 Companies House Reg No. It's been launched twenty years ago. This enterprise's SIC and NACE codes are 59120, that means Motion picture, video and television programme post-production activities. Chapel Media Ltd reported its latest accounts for the financial year up to June 30, 2023. The company's latest annual confirmation statement was released on June 3, 2023.

The following limited company owes its success and unending development to exactly two directors, namely Gillian F. and Carl F., who have been controlling it since 2006. To support the directors in their duties, this limited company has been utilizing the expertise of Carl F. as a secretary since the appointment on 2004-06-03.

Carl F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-127 646	-55 608	-14 741	-14 053	-11 768	-16 402

Balance Sheet
Current Assets	4 270			500	3 000				5 000		1	1	1
Net Assets Liabilities						-16 402	-9 870	-14 719	-10 928	-4 797	1	1	1
Debtors	4 270			500	3 000
Net Assets Liabilities Including Pension Asset Liability	-127 646	-55 608	-14 741	-14 053	-11 768	-16 402
Tangible Fixed Assets	6 823

Capital & Reserves
Called Up Share Capital	140 100	140 100	140 100	140 100	140 100
Profit Loss Account Reserve	-267 746	-188 885	-154 841	-154 153	-151 868
Shareholder Funds	-127 646	-55 608	-14 741	-14 053	-11 768	-16 402

Other Financial Data
Creditors						16 402	9 870	14 719	15 928	4 797
Net Current Assets Liabilities	-15 012	-48 785	-14 741	-14 053	-11 768	-14 839	-9 870	-14 719	-10 928	-4 797	1	1	1
Other Operating Expenses Format2						4 634	4 108	6 199	11 209	3 869
Profit Loss						-4 634	6 532	-4 849	3 791	6 131	4 797
Raw Materials Consumables Used							3 000
Total Assets Less Current Liabilities	-8 189	-48 785	-14 741	-14 053	-11 768	-14 839	-9 870	-14 719	-10 928	-4 797	1	1	1
Turnover Revenue							13 640	1 350	15 000	10 000	4 797
Creditors Due After One Year	119 457	41 004				1 563
Creditors Due Within One Year	19 282	48 785	14 741	14 553	14 768	14 839
Fixed Assets	6 823
Number Shares Allotted	140 000	140 000	140 000	140 000	140 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	140 100	140 100	140 100	140 100	140 100

Company staff

Gillian F.

Role: Director

Appointed: 07 June 2006

Latest update: 10 April 2024

Carl F.

Role: Director

Appointed: 03 June 2004

Latest update: 10 April 2024

Carl F.

Role: Secretary

Appointed: 03 June 2004

Latest update: 10 April 2024

Corporate Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 June 2004

Resigned: 10 June 2004

Address: Albert Place, London, N3 1RL

Latest update: 10 April 2024

Marcus S.

Role: Director

Appointed: 03 June 2004

Resigned: 09 June 2005

Latest update: 10 April 2024

Colin A.

Role: Director

Appointed: 03 June 2004

Resigned: 09 June 2005

Latest update: 10 April 2024

Corporate Directors Limited

Role: Corporate Nominee Director

Appointed: 03 June 2004

Resigned: 10 June 2004

Address: Albert Place, London, N3 1RL

Latest update: 10 April 2024

People with significant control

Carl F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 17 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	17 September 2012
Annual Accounts 04 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	04 October 2013
Annual Accounts 02 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	02 December 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	08 September 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Chapel Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Carl F.

Carl F.

Corporate Secretaries Limited

Marcus S.

Colin A.

Corporate Directors Limited

People with significant control

Carl F.

Accounts Documents

Company filings

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