Cloud Media Ltd in Leicester, LE2 3AB

Description

Data updated on: 01-11-2023

Cloud Media Ltd can be contacted at Leicester at 18 Portland Road. You can search for this business using the area code - LE2 3AB. The company has been in business on the UK market for fifteen years. The firm is registered under the number 06846933 and company's official status is active. This business's Standard Industrial Classification Code is 74201 and has the NACE code: Portrait photographic activities. The most recent annual accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/02/28.

According to the official data, the following business is directed by a solitary managing director: Igor B., who was formally appointed in 2016. That business had been supervised by Delores W. till 2016. What is more another director, including Igor B. quit nine years ago.

Igor B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 138	-234	1 227	2 463	-4 192	5 214

Balance Sheet
Cash Bank In Hand	1 331	2 838	1 480	2 654	656	2 002
Cash Bank On Hand						2 002	1 429
Current Assets	1 331	3 012	1 480	2 734	656	23 570	69 963	81 826	91 657	103 734	104 539	161 753	123 093
Debtors		174		80		20 769	66 961
Net Assets Liabilities						5 214	-15 812	-6 806	-5 402	-3 951	-33 265	22 660	34 615
Other Debtors							25 245
Property Plant Equipment						23 836	33 480
Stocks Inventory						799
Tangible Fixed Assets		3 254				23 836
Total Inventories						799	1 573
Net Assets Liabilities Including Pension Asset Liability	1 138	-234	1 227	2 463	-4 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 038	-334	1 127	2 363	-4 292	5 114
Shareholder Funds	1 138	-234	1 227	2 463	-4 192	5 214

Other Financial Data
Amount Specific Advance Or Credit Directors							18 082	24 285	12 980	33 538
Amount Specific Advance Or Credit Made In Period Directors							26 426	101 800	23 695	8 876
Amount Specific Advance Or Credit Repaid In Period Directors							8 344	95 597	35 000	55 394
Accrued Liabilities						1 280	1 225
Accumulated Depreciation Impairment Property Plant Equipment						2 164	10 473
Average Number Employees During Period						7	7	8	8	9	9	8	8
Bank Borrowings							63 813
Bank Borrowings Overdrafts							6 694
Creditors						42 192	76 924	70 165	67 185	53 791	86 112	86 544	90 768
Creditors Due Within One Year	193	6 500	253	271	4 848	42 192
Fixed Assets		3 254					33 480	27 175	21 570	21 982	16 789	15 116	86 007
Increase From Depreciation Charge For Year Property Plant Equipment							8 309
Merchandise						799	1 573
Net Current Assets Liabilities	1 138	-3 488	1 227	2 463	-4 192	-18 622	27 632	36 184	40 213	27 858	36 058	94 088	39 376
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						18 217
Other Remaining Borrowings							26 375
Other Taxation Social Security Payable						3 413	1 723
Par Value Share	1	1	1	1	1	1	1
Prepayments						981	3 901
Property Plant Equipment Gross Cost						26 000	43 953
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 338	2 190			26 000
Tangible Fixed Assets Cost Or Valuation		4 338				26 000
Tangible Fixed Assets Depreciation		1 084				2 164
Tangible Fixed Assets Depreciation Charged In Period		1 084				2 164
Total Additions Including From Business Combinations Property Plant Equipment							17 953
Total Assets Less Current Liabilities	1 138	-234	1 227	2 463	-4 192	5 214	61 112	63 359	61 783	49 840	52 847	109 204	125 383
Total Borrowings							90 188
Trade Creditors Trade Payables						8 653	14 494
Trade Debtors Trade Receivables						19 788	13 856
Profit Loss For Period	657	-1 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 084
Tangible Fixed Assets Disposals			6 528

Company staff

Igor B.

Role: Director

Appointed: 04 March 2016

Latest update: 28 March 2024

Delores W.

Role: Director

Appointed: 19 February 2015

Resigned: 04 March 2016

Latest update: 28 March 2024

Igor B.

Role: Director

Appointed: 16 September 2011

Resigned: 19 February 2015

Latest update: 28 March 2024

Kevin G.

Role: Secretary

Appointed: 13 March 2009

Resigned: 27 February 2015

Latest update: 28 March 2024

Nicholas D.

Role: Director

Appointed: 13 March 2009

Resigned: 02 March 2011

Latest update: 28 March 2024

Steven G.

Role: Director

Appointed: 13 March 2009

Resigned: 18 January 2013

Latest update: 28 March 2024

Andrew W.

Role: Director

Appointed: 13 March 2009

Resigned: 02 March 2011

Latest update: 28 March 2024

People with significant control

Igor B.

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 12 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 September 2012
Annual Accounts 17 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 November 2013
Annual Accounts 04 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 December 2014
Annual Accounts 03 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 September 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cloud Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Igor B.

Delores W.

Igor B.

Kevin G.

Nicholas D.

Steven G.

Andrew W.

People with significant control

Igor B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Cloud Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Igor B.

Delores W.

Igor B.

Kevin G.

Nicholas D.

Steven G.

Andrew W.

People with significant control

Igor B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016