Clementine Media Limited in Kingston Nr Lewes, BN7 7LL

Description

Data updated on: 01-11-2023

Registered with number 06785759 15 years ago, Clementine Media Limited is categorised as a Private Limited Company. The business actual mailing address is Fir Cottage, The Avenue Kingston Nr Lewes. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Clementine Media Ltd reported its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-01-08.

According to the official data, the following limited company is controlled by 1 managing director: Simon M., who was chosen to lead the company in January 2009. Since 2009 Michael H., had been responsible for a variety of tasks within the following limited company until the resignation on 2009-01-14. To help the directors in their tasks, the limited company has been utilizing the expertise of Simon M. as a secretary since the appointment on 2010-01-22.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	55 982	79 881

Balance Sheet
Current Assets	69 826	108 921	133 558	150 270	124 684	74 344	61 085	60 354
Net Assets Liabilities		79 881	111 302	133 757	119 605	74 205	58 865	58 344
Net Assets Liabilities Including Pension Asset Liability	55 982	79 881

Capital & Reserves
Shareholder Funds	55 982	79 881

Other Financial Data
Accrued Liabilities Deferred Income						1 821	2 202	1 978
Average Number Employees During Period				1	1	1	-1	-1
Creditors		27 461	21 562	15 763	6 020	120	75	75
Fixed Assets	321	241	181	135	101	77	57	43
Net Current Assets Liabilities	56 663	81 460	111 996	134 507	120 389	75 949	61 010	60 279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 725	1 725
Total Assets Less Current Liabilities	56 984	81 701	112 177	150 405	126 510	76 026	61 067	60 322
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 820	875	885	885	1 821
Accruals Deferred Income	1 002	1 820
Creditors Due Within One Year	13 163	27 461

Company staff

Simon M.

Role: Secretary

Appointed: 22 January 2010

Latest update: 12 January 2024

Simon M.

Role: Director

Appointed: 14 January 2009

Latest update: 12 January 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Clementine Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Simon M.

Melissa S.

Michael H.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies