Clayton Media Services Limited in Buckingham, MK18 3FU

Description

Data updated on: 01-11-2023

The firm is registered in Buckingham under the following Company Registration No.: 09303087. This company was registered in 2014. The headquarters of this firm is located at 14 Brook Dene Winslow. The post code for this location is MK18 3FU. This firm's SIC code is 58190 which means Other publishing activities. Clayton Media Services Ltd reported its latest accounts for the financial period up to 2021-12-31. The company's most recent confirmation statement was submitted on 2022-11-10.

With regards to this particular business, all of director's duties have so far been fulfilled by Lynn C. who was arranged to perform management duties in 2015 in June. Since February 2015 Alex C., had been performing the duties for this business until the resignation in 2015. As a follow-up a different director, including Kirsty C. gave up the position on 2015-06-16.

Alex C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 497

Balance Sheet
Cash Bank On Hand	100	49 511	85 532	54 744	105 884	174 470	109 830	148 834
Current Assets	5 989	60 471	86 427	99 535	250 239	229 312	189 823	292 614
Debtors	100	10 960	895	44 791	144 355	54 842	79 993	143 780
Net Assets Liabilities	-1 497	33 098	65 224	90 285	139 261	154 588	141 746	152 329
Property Plant Equipment								2 817
Cash Bank In Hand	5 889

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 597
Shareholder Funds	-1 497

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-613	-763	-913	-913	-913	-913	-913	-914
Accumulated Depreciation Impairment Property Plant Equipment				2 321	2 321	2 321	2 629	2 629
Additions Other Than Through Business Combinations Property Plant Equipment				2 321			308	2 817
Administrative Expenses	11 921	15 444
Average Number Employees During Period				1	1	1	1	1
Comprehensive Income Expense	-1 597	34 595
Creditors	6 874	26 610	20 290	8 337	110 065	50 000	43 601	36 931
Gross Profit Loss	10 324	58 289
Increase From Depreciation Charge For Year Property Plant Equipment				2 321			308
Issue Equity Instruments	100
Net Current Assets Liabilities	-1 497						186 261	187 357
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share					1	1	1	1
Profit Loss	-1 597	34 595
Profit Loss On Ordinary Activities Before Tax	-1 597	42 845
Property Plant Equipment Gross Cost				2 321	2 321	2 321	2 629	5 446
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 250
Total Assets Less Current Liabilities	-1 497	33 861	66 137	91 198	140 174	205 501	186 261	190 174
Creditors Due Within One Year	7 486

Company staff

Lynn C.

Role: Director

Appointed: 16 June 2015

Latest update: 25 January 2024

People with significant control

Alex C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	20 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	31 December 2015

Clayton Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn C.

Alex C.

Kirsty C.

People with significant control

Alex C.

Accounts Documents

Company filings

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