Click N Create Media Limited in Grays, RM17 5AN

Description

Data updated on: 01-11-2023

Click N Create Media is a company registered at RM17 5AN Grays at 41 Thurloe Walk. The firm was formed in 2010 and is registered under the identification number 07240374. The firm has been operating on the UK market for 14 years now and company status at the time is active. The company's declared SIC number is 73120 which stands for Media representation services. Click N Create Media Ltd released its latest accounts for the financial year up to 2022-04-30. The most recent annual confirmation statement was filed on 2023-04-30.

Due to this specific enterprise's growing number of employees, it became imperative to acquire further company leaders: Patrick A. and Dorcas M. who have been assisting each other since 2010/04/30 to fulfil their statutory duties for the limited company. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Dorcas M. as a secretary since 2010.

Patrick A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 092	5 046	2 523	1 937	1 541	1 000	1

Balance Sheet
Cash Bank On Hand									1	1	1
Net Assets Liabilities							1	1	1	1	1	1	1
Cash Bank In Hand	307			677	941	1 000
Current Assets	307			677	941	1 000	1
Net Assets Liabilities Including Pension Asset Liability	10 092	5 046	2 523	1 937	1 541	1 000	1
Tangible Fixed Assets	10 092	5 046	2 523	1 260	600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 091	5 045	2 522	1 936	1 540	999
Shareholder Funds	10 092	5 046	2 523	1 937	1 541	1 000	1

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1		1	1	1
Number Shares Allotted	1	1	1	1	1			1		1	1	1	1
Par Value Share	1	1	1	1	1			1		1	1	1	1
Total Assets Less Current Liabilities	10 092	5 046	2 523	1 937	1 541	1 000	1	1	1
Administrative Expenses		49 240	50 144	46 619	33 092
Creditors Due Within One Year	307
Fixed Assets	10 092	5 046	2 523	1 260	600
Gross Profit Loss		51 518	53 152	48 556	34 633
Net Current Assets Liabilities				677	941	1 000	1
Operating Profit Loss		2 278	3 008	1 937	1 541
Profit Loss For Period		2 278	3 008	1 937	1 541
Profit Loss On Ordinary Activities Before Tax		2 278	3 008	1 937	1 541
Tangible Fixed Assets Cost Or Valuation	13 456	13 456	13 456	13 456	13 456	13 456
Tangible Fixed Assets Depreciation	3 364	8 410	10 933	12 196	12 836	13 456
Tangible Fixed Assets Depreciation Charged In Period		5 046	2 523	1 263	640	600
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Dividend Payment		7 324	5 531	2 523	1 937
Turnover Gross Operating Revenue		51 518	53 152	48 556	34 633

Company staff

Dorcas M.

Role: Secretary

Appointed: 30 April 2010

Latest update: 3 January 2024

Patrick A.

Role: Director

Appointed: 30 April 2010

Latest update: 3 January 2024

Dorcas M.

Role: Director

Appointed: 30 April 2010

Latest update: 3 January 2024

People with significant control

Patrick A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 January 2013
Annual Accounts 07 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	07 January 2014
Annual Accounts 01 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	01 July 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Click N Create Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorcas M.

Patrick A.

Dorcas M.

People with significant control

Patrick A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies