Cinematica Media Ltd in Bath, BA2 6BD

Description

Data updated on: 01-11-2023

The company is registered in Bath registered with number: 08700448. The company was registered in the year 2013. The main office of this company is located at Gothic Cottage Church Lane Widcombe. The post code is BA2 6BD. Since 2014-01-29 Cinematica Media Ltd is no longer under the business name Loki Dokey. The firm's SIC and NACE codes are 59112 and has the NACE code: Video production activities. The firm's latest accounts cover the period up to 30th September 2022 and the most current confirmation statement was filed on 14th January 2023.

At the moment, there is only one director in the company: Jackson K. (since 2013-09-20). That company had been governed by David R. till January 2014. Additionally, the director's assignments are often supported by a secretary - Ashley H., who was selected by this specific company in January 2014.

Jackson K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Cinematica Media Ltd 2014-01-29
Loki Dokey Limited 2013-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	2 983	4 672	380

Balance Sheet
Cash Bank In Hand	4 860	6 769	540
Current Assets	5 210	7 119	607
Debtors	350	350	67
Net Assets Liabilities Including Pension Asset Liability	2 983	4 672	380
Tangible Fixed Assets	3 891	4 934	1 861

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 883	4 572	280
Shareholder Funds	2 983	4 672	380

Other Financial Data
Creditors Due Within One Year	6 118	7 381	2 088
Net Current Assets Liabilities	-908	-262	-1 481
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 804	3 416
Tangible Fixed Assets Cost Or Valuation	5 804	9 220	9 220
Tangible Fixed Assets Depreciation	1 913	4 286	7 359
Tangible Fixed Assets Depreciation Charged In Period	1 913	2 373
Total Assets Less Current Liabilities	2 983	4 672	380
Value Shares Allotted	1	1	1

Company staff

Ashley H.

Role: Secretary

Appointed: 14 January 2014

Latest update: 15 April 2024

Jackson K.

Role: Director

Appointed: 20 September 2013

Latest update: 15 April 2024

People with significant control

Jackson K.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 15th May 2015
Start Date For Period Covered By Report	23 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15th May 2015
Annual Accounts 22nd June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22nd June 2016
Annual Accounts 30th May 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30th May 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Cinematica Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley H.

Jackson K.

David R.

David R.

People with significant control

Jackson K.

Accounts Documents

Company filings

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