Cjswan Media Limited
Unit 11 Hove Business Centre Fonthill Road BN3 6HA Hove
Number: 07758263
Incorporation date: 2011-08-31
Dissolution date: 2015-11-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Cjswan Media came into being in 2011 as a company enlisted under no 07758263, located at BN3 6HA Hove at Unit 11 Hove Business Centre. This firm's last known status was dissolved. Cjswan Media had been in this business field for at least four years.
The limited company was managed by an individual managing director: Christopher S. who was leading it for four years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | |||
| Net Worth | 27 074 | 18 279 | 1 |
| Balance Sheet | |||
| Cash Bank In Hand | 32 670 | 18 416 | 5 496 |
| Current Assets | 45 870 | 34 556 | 10 414 |
| Debtors | 13 200 | 16 140 | 4 918 |
| Net Assets Liabilities Including Pension Asset Liability | 27 074 | 18 279 | 1 |
| Tangible Fixed Assets | 881 | 2 101 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 27 073 | 18 278 | |
| Shareholder Funds | 27 074 | 18 279 | 1 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 19 677 | ||
| Fixed Assets | 881 | ||
| Net Current Assets Liabilities | 26 193 | 16 178 | 1 |
| Tangible Fixed Assets Additions | 1 081 | 1 883 | 2 076 |
| Tangible Fixed Assets Cost Or Valuation | 1 081 | 2 964 | |
| Tangible Fixed Assets Depreciation | 200 | 863 | |
| Tangible Fixed Assets Depreciation Charge For Period | 200 | ||
| Total Assets Less Current Liabilities | 27 074 | ||
| Administrative Expenses | 6 173 | 19 756 | |
| Corporation Tax Due Within One Year | 16 036 | 10 629 | |
| Creditors Due Within One Year | 19 677 | 18 378 | 10 413 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 200 | 663 | |
| Gross Profit Loss | 86 816 | 73 590 | |
| Number Shares Allotted | 1 | 1 | 1 |
| Operating Profit Loss | 80 643 | 53 834 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 64 607 | 43 205 | |
| Profit Loss On Ordinary Activities Before Tax | 80 643 | 53 834 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Depreciation Charged In Period | 663 | 813 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 676 | ||
| Tangible Fixed Assets Disposals | 5 040 | ||
| Tax On Profit Or Loss On Ordinary Activities | 16 036 | 10 629 | |
| Total Dividend Payment | 37 534 | 52 000 | |
| Trade Creditors Within One Year | 57 | ||
| Turnover Gross Operating Revenue | 86 816 | 73 590 | |
| U K Current Corporation Tax | 16 036 | 10 629 | |
Role: Director
Appointed: 31 August 2011
Latest update: 10 April 2024
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 28 September 2015 |
| Return last made up date | 31 August 2014 |
| Annual Accounts 16 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 16 May 2014 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 28 May 2015 |
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