Cloud Nine Media (UK) Ltd. in London, W14 0EE

Description

Data updated on: 01-11-2023

Cloud Nine Media (UK) started conducting its operations in 2008 as a Private Limited Company under the ID 06759129. This particular business has been active for 16 years and the present status is active. This firm's registered office is located in London at Studio 601, Shepherds Building. You can also locate the firm utilizing its post code : W14 0EE. Registered as Stephen Maud Music And Television, this company used the business name up till 2010, the year it got changed to Cloud Nine Media (UK) Ltd.. The firm's SIC code is 59113, that means Television programme production activities. Cloud Nine Media (UK) Limited. released its account information for the financial year up to March 31, 2022. The business most recent annual confirmation statement was submitted on April 5, 2023.

This company has 1 managing director this particular moment supervising this specific limited company, specifically Iain W. who's been executing the director's obligations since 2008-11-26. This limited company had been directed by Bruna N. until April 2022. Furthermore a different director, including Andrew D. quit in November 2008.

Previous company's names
Cloud Nine Media (UK) Ltd. 2010-03-24
Stephen Maud Music And Television Limited 2008-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 217	5 675		7 785	7 506

Balance Sheet
Cash Bank On Hand											203 728	363 868
Current Assets	34 336	40 043	6 871	33 510	41 851	52 701	30 899	126 955	223 866	195 681	299 452	503 593
Debtors	8 640	10 934	2 381	25 704							110 297	139 725
Net Assets Liabilities					7 506	22 065	25 230	93 309	135 624	112 990	209 134	354 965
Other Debtors												2 445
Property Plant Equipment											12 873	36 443
Cash Bank In Hand	25 696	29 109	4 490	7 806
Net Assets Liabilities Including Pension Asset Liability	6 217	5 675	2 748	7 785	7 506
Tangible Fixed Assets	11 524	17 011	17 855	13 364

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 216	5 674	2 747	7 784
Shareholder Funds	6 217	5 675		7 785	7 506

Other Financial Data
Description Principal Activities										59 113	59 113	59 113
Accrued Liabilities Deferred Income											3 468
Accrued Liabilities Not Expressed Within Creditors Subtotal					44					3 490	3 468
Accumulated Depreciation Impairment Property Plant Equipment											11 322	18 975
Average Number Employees During Period									4	4	5	7
Bank Borrowings Overdrafts											77 653	65 720
Creditors					44 324	41 748	15 076	40 595	100 035	92 202	114 295	178 489
Depreciation Rate Used For Property Plant Equipment												25
Fixed Assets	11 524	17 011		13 364	10 023	11 112	9 407	6 949	11 792	11 682	12 873	36 443
Increase From Depreciation Charge For Year Property Plant Equipment												7 653
Net Current Assets Liabilities	-5 307	-11 336	-15 107	-5 579	-2 473	10 953	15 823	86 360	123 831	104 798	199 729	325 104
Other Creditors												41
Prepayments Accrued Income											14 572	6 825
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 319	14 572
Property Plant Equipment Gross Cost											24 195	55 418
Provisions For Liabilities Balance Sheet Subtotal												6 582
Taxation Social Security Payable											34 645	69 974
Total Additions Including From Business Combinations Property Plant Equipment												31 223
Total Assets Less Current Liabilities	6 217	5 675		7 785	7 550	22 065	25 230	93 309	135 623	116 480	212 602	361 547
Trade Creditors Trade Payables											1 998	42 754
Trade Debtors Trade Receivables											95 725	130 455
Accruals Deferred Income					44
Capital Employed		5 675	2 748	7 785
Creditors Due Within One Year	39 643	51 379	21 978	39 089	44 324
Par Value Share			1	1
Tangible Fixed Assets Additions		11 069	844
Tangible Fixed Assets Cost Or Valuation	16 617	27 686	28 530	28 530
Tangible Fixed Assets Depreciation	5 093	10 675	10 675	15 166
Tangible Fixed Assets Depreciation Charged In Period		5 582		4 491
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Iain W.

Role: Director

Appointed: 05 May 2022

Latest update: 23 January 2024

Bruna N.

Role: Director

Appointed: 16 June 2021

Resigned: 05 April 2022

Latest update: 23 January 2024

Andrew D.

Role: Director

Appointed: 26 November 2008

Resigned: 26 November 2008

Latest update: 23 January 2024

Stephen M.

Role: Director

Appointed: 26 November 2008

Resigned: 29 December 2015

Latest update: 23 January 2024

People with significant control

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 July 2013
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 8 July 2014
Date Approval Accounts	8 July 2014

Cloud Nine Media (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain W.

Bruna N.

Andrew D.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

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