Exploding Media Ltd in Raynes Park, SW20 8BA

Description

Data updated on: 01-11-2023

The company named Exploding Media was registered on March 10, 1999 as a Private Limited Company. This firm's office could be gotten hold of in Raynes Park on Park Approach, 1 Approach Road. If you have to contact the business by mail, the post code is SW20 8BA. The office reg. no. for Exploding Media Ltd is 03729568. This company is known as Exploding Media Ltd. It should be noted that the company also was registered as Cielo.net until the company name was replaced seven years from now. This firm's registered with SIC code 59112 - Video production activities. Exploding Media Limited reported its account information for the financial period up to 2023-03-31. The most recent annual confirmation statement was submitted on 2023-03-02.

Presently, this particular business is managed by a single managing director: Giselle L., who was selected to lead the company in 1999.

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

Previous company's names
Exploding Media Ltd 2017-03-23
Cielo.net Limited 1999-03-10

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	1 271	1 349	1 171	625	895

Balance Sheet
Current Assets	1 519	2 732	610	338	215	295	11	11	101	1 920	4 129	3 557	7 616
Cash Bank In Hand	10	7	6	6	136
Debtors	1 509	2 725	604	332	79
Net Assets Liabilities Including Pension Asset Liability	1 271	1 349	1 171	625	895
Tangible Fixed Assets	1 683	1 611	1 555	1 450	1 413

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 171	1 249	1 071	525	795
Shareholder Funds	1 271	1 349	1 171	625	895

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						300	300	240	180	120	120	150	150
Average Number Employees During Period										1	1	1	1
Creditors						82	3 944	7 802	16 264	24 831	24 079	25 447	25 608
Depreciation Amortisation Impairment Expense						353	300	225
Fixed Assets	1 683	1 611	1 555	1 450	1 413	1 159	899	674	505	379	391	293	250
Net Current Assets Liabilities	-412	-262	-384	-825	-518	213	-3 933	-7 791	-16 163	-22 911	-19 950	-21 890	-17 992
Other Operating Income Format1								50
Profit Loss						287	-4 406	-4 023
Raw Materials Consumables Used							48	13
Staff Costs Employee Benefits Expense						8 060	8 060	8 164
Tax Tax Credit On Profit Or Loss On Ordinary Activities						82
Total Assets Less Current Liabilities	1 271	1 349	1 171	625	895	1 372	-3 034	-7 117	-15 658	-22 532	-19 559	-21 597	-17 742
Turnover Revenue						13 469	7 624	6 645
Advances Credits Directors					65	1	3 944	7 802	16 264	24 831	24 079	25 447	25 608
Advances Credits Made In Period Directors						13 390	7 908	6 694	737	749	6 292	8 098
Advances Credits Repaid In Period Directors						13 326	11 852	10 552	9 199	9 316	5 540	9 466
Accruals Deferred Income					300	300
Capital Reserves					895	1 072
Creditors Due Within One Year	1 931	2 994	994	1 163	433	82
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					471	353
Net Assets Liability Excluding Pension Asset Liability					895	1 072
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period					1 408	287
Raw Materials Consumables					19
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					7 956	8 060
Tangible Fixed Assets Additions		465	462	378	434
Tangible Fixed Assets Cost Or Valuation	6 458	6 923	7 385	7 763	8 197
Tangible Fixed Assets Depreciation	4 775	5 312	5 830	6 313	6 784
Tangible Fixed Assets Depreciation Charged In Period		537	518	483	471
Tax On Profit Or Loss On Ordinary Activities					369	82
Turnover Gross Operating Revenue					14 211	13 469

Company staff

Giselle L.

Role: Director

Appointed: 19 March 1999

Latest update: 29 February 2024

Christopher H.

Role: Secretary

Appointed: 18 August 1999

Resigned: 21 April 2010

Latest update: 29 February 2024

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 March 1999

Resigned: 16 August 1999

Address: 2-6 Fulham Broadway, Fulham, London, SW6 1AA

Latest update: 29 February 2024

1st Contact Directors Limited

Role: Corporate Nominee Director

Appointed: 10 March 1999

Resigned: 19 March 1999

Address: 2-6 Fulham Broadway, Fulham, London, SW6 1AA

Latest update: 29 February 2024

People with significant control

Giselle L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 September 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Exploding Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giselle L.

Christopher H.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Giselle L.

Accounts Documents

Company filings

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