Cl Media Limited in London, E8 2LR

Description

Data updated on: 01-11-2023

Cl Media is a business located at E8 2LR London at 51 Sandringham Road. This business was formed in 2014 and is registered under reg. no. 08974434. This business has been active on the English market for 10 years now and its current status is active. The company's Standard Industrial Classification Code is 59113 and has the NACE code: Television programme production activities. 2022-09-30 is the last time the company accounts were filed.

For 10 years, the following firm has only been supervised by a single director: Catherine L. who has been supervising it since 2014-04-02.

Catherine L. is the individual who has control over 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	33	442

Balance Sheet
Cash Bank In Hand	3 809	11 383
Cash Bank On Hand		11 383	7 698	12 681	6 028	15 106	18 572	19 051
Intangible Fixed Assets	8 500	7 500

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	23	432
Shareholder Funds	33	442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 500	3 500	4 500	5 500	6 500	7 500	8 500
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		18 441	13 349	10 196	6 228	11 394	13 265	12 059
Creditors Due Within One Year	12 276	18 441
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000
Intangible Assets		7 500	6 500	5 500	4 500	3 500	2 500	1 500
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-8 467	-7 058	-5 651	2 485	-200	3 712	5 307	6 992
Number Shares Allotted	10	10
Other Creditors		11 964	8 815	4 754	1 677	1 446	2 101	1 183
Other Taxation Social Security Payable		6 477	3 368	5 193	4 296	9 948	11 164	10 876
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Total Assets Less Current Liabilities	33	442	849	7 985	4 300	7 212	7 807	8 492
Trade Creditors Trade Payables			1 166	249	255

Company staff

Catherine L.

Role: Director

Appointed: 02 April 2014

Latest update: 10 March 2024

People with significant control

Catherine L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 4th December 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4th December 2015
Annual Accounts 27th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Cl Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine L.

People with significant control

Catherine L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Cl Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine L.

People with significant control

Catherine L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015