Chopstix Media Limited, SW17 9PN

Description

Data updated on: 01-11-2023

Chopstix Media is a company registered at SW17 9PN Tooting at 34 Abbey Drive. This business was set up in 1999 and is registered under reg. no. 03784828. This business has been actively competing on the English market for twenty five years now and the official state is active. The company's SIC code is 74100 and has the NACE code: specialised design activities. The company's latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-06-09.

Ian F. is this particular enterprise's only managing director, that was chosen to lead the company on 9th June 1999. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Lorna F. as a secretary for the last 18 years.

Ian F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 709	2 800	99	744	4 146	1 812

Balance Sheet
Cash Bank In Hand	1 874	12 519	5 854	6 961	7 371	1 684
Current Assets	10 583	17 472	9 496	8 271	7 371
Debtors	8 709	4 953	3 642	1 310		3 750
Net Assets Liabilities							9 809	6 489	1 753	-15 656	-23 317	-34 993	-44 825
Net Assets Liabilities Including Pension Asset Liability	1 709	2 800	99
Tangible Fixed Assets	12 394	11 480	11 190	9 251	11 017	9 114
Trade Debtors	8 709	4 953	3 642	1 310		3 750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 707	2 798	97	742	4 144	1 810
Shareholder Funds	1 709	2 800	99	744	4 146	1 812

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							-15 038	-18 323	-13 867	-22 946	-30 344	-38 543	-46 484
Creditors Due Within One Year			20 587	16 778	14 241	12 736
Creditors Due Within One Year Total Current Liabilities	21 268	26 152	20 587
Fixed Assets	12 394	11 480	11 190
Fixtures Fittings Tools Equipment	104	78	58
Fixtures Fittings Tools Equipment Cost Or Valuation	830	830	830
Fixtures Fittings Tools Equipment Depreciation	726	752	772
Fixtures Fittings Tools Equipment Depreciation Charge For Period		26	20
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0
Net Current Assets Liabilities	-10 685	-8 680	-11 091	-8 507	-6 871	-12 736	-15 038	-3 889	-6 493	-21 840	-28 213	-37 915	-46 116
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2	2	2
Number Shares Allotted				2	2	2
Other Creditors Due Within One Year	15 224	13 525	9 530
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		2 913	3 440	1 146	5 438	1 135
Tangible Fixed Assets Cost Or Valuation	42 222	45 135	48 574	49 719	55 157
Tangible Fixed Assets Depreciation	29 828	33 654	37 384	40 468	44 140	47 178
Tangible Fixed Assets Depreciation Charged In Period				3 085	3 672	3 038
Tangible Fixed Assets Depreciation Charge For Period		3 827	3 730
Taxation Social Security Due Within One Year	6 044	12 627	11 057
Total Assets Less Current Liabilities	1 709	2 800	99	744	4 146	1 812	9 809	6 489	1 753	-15 656	-22 717	-33 793	-43 025