Cloudy Owl Media Ltd in Bridlington, YO16 4SF

Description

Data updated on: 01-11-2023

Cloudy Owl Media Ltd 's been on the British market for at least 18 years. Started with registration number 05879898 in 2006, it is registered at Jr Zealand & Company 17-18 Bridlington Business Centre, Bridlington YO16 4SF. This company started under the name Karen Chilton, however for the last 11 years has been on the market under the name Cloudy Owl Media Ltd. This business's registered with SIC code 63990 and has the NACE code: Other information service activities n.e.c.. The business most recent filed accounts documents cover the period up to Wed, 5th Apr 2023 and the most recent confirmation statement was filed on Tue, 18th Jul 2023.

Within this particular company, the full extent of director's responsibilities have so far been met by Karen C. who was assigned to lead the company 18 years ago. In addition, the director's assignments are assisted with by a secretary - John Z., who joined this specific company in 2006.

Karen C. 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.

Previous company's names
Cloudy Owl Media Ltd 2013-05-08
Karen Chilton Limited 2006-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-03-31	2021-04-05	2022-03-31	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	626 422	712 991	713 236	706 106	679 255

Balance Sheet
Current Assets	678 644	754 311	745 109	603 201	114 617	169 030	395 375	456 526	598 503	571 602	571 602	287 253	287 253	290 703
Net Assets Liabilities										816 728		831 894	831 894	821 014
Cash Bank In Hand	658 354	750 711	739 699	452 929	100 423
Cash Bank On Hand						156 602	395 375	422 011	598 503		571 432
Debtors	20 290	3 600	5 410	150 272	14 194	12 428		34 515			170
Other Debtors						1 538
Property Plant Equipment						1 488	1 813	1 653	1 240		930
Tangible Fixed Assets	1 915	2 766	2 075	1 556	1 167

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	626 421	712 990	713 235	706 105	679 254
Shareholder Funds	626 422	712 991	713 236	706 106	679 255

Other Financial Data
Accrued Liabilities Deferred Income										450		580	580
Creditors						70 174	110 952	132 993	222 392	212 298	212 747	13 121	13 121	27 682
Fixed Assets			2 075	124 556	581 112	581 433	458 758	458 598	458 185	457 874	457 875	558 342	558 342	557 993
Net Current Assets Liabilities	624 507	710 225	711 161	581 550	98 143	98 856	284 423	323 533	376 111	359 304	358 855	274 132	274 132	263 021
Total Assets Less Current Liabilities	626 422	712 991	713 236	706 106	679 255	680 289	743 181	782 131	834 296	817 178	816 730	832 474	832 474	821 014
Accumulated Depreciation Impairment Property Plant Equipment					4 765	5 261	5 866	6 418	6 831		7 141
Average Number Employees During Period						1
Creditors Due Within One Year	54 137	44 086	33 948	21 651	16 474
Increase From Depreciation Charge For Year Property Plant Equipment						496	605	552	413		310
Investment Property					456 945	456 945	456 945	456 945	456 945		456 945
Investment Property Fair Value Model					456 945	456 945	456 945	456 945	456 945
Investments Fixed Assets				123 000	123 000	123 000
Number Shares Allotted		1	1	1	1
Other Creditors						37 706	85 823	93 290	188 599		211 889
Other Loans Classified Under Investments					123 000	123 000	-123 000
Other Taxation Social Security Payable						31 838	24 488	39 153	31 155		409
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 932	6 749	7 679	8 071	8 071
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 773			456 945
Tangible Fixed Assets Cost Or Valuation	4 159	5 932	5 932	5 932	456 945
Tangible Fixed Assets Depreciation	2 244	3 166	3 857	4 376	4 765
Tangible Fixed Assets Depreciation Charged In Period		922	691	519	389
Total Additions Including From Business Combinations Property Plant Equipment						817	930	392
Trade Creditors Trade Payables						630	641	550	2 638		449
Trade Debtors Trade Receivables						10 890		34 515			170
Advances Credits Directors				114 413
Advances Credits Made In Period Directors				114 413

Company staff

John Z.

Role: Secretary

Appointed: 18 July 2006

Latest update: 26 January 2024

Karen C.

Role: Director

Appointed: 18 July 2006

Latest update: 26 January 2024

People with significant control

Karen C.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	3 September 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	22 June 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts 12 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	12 June 2013

Cloudy Owl Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Z.

Karen C.

People with significant control

Karen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Cloudy Owl Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Z.

Karen C.

People with significant control

Karen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016