Cmg Media Consultancy Ltd in Stroud, GL5 3QT

Description

Data updated on: 01-11-2023

Cmg Media Consultancy Ltd can be contacted at Stroud at 25 Chandos Road. You can find the company using the post code - GL5 3QT. Cmg Media Consultancy's launching dates back to 2016. This enterprise is registered under the number 10244160 and their state is active. The firm's SIC code is 62020 which means Information technology consultancy activities. Thursday 30th June 2022 is the last time when the accounts were filed.

Since 2016-06-21, this company has only been supervised by an individual managing director: Christopher G. who has been supervising it for eight years.

Christopher G. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					3 993	12 165
Current Assets	8 392	6 650	6 258	8 287	11 554	50 590
Debtors					7 561	38 425
Net Assets Liabilities	1 885	550	616	26	38	-7 221
Other Debtors					3 314	27 848
Property Plant Equipment					4 050	4 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 073	14 081
Average Number Employees During Period	1	1	1	1	2
Bank Borrowings Overdrafts					5 829	4 658
Creditors	12 412	10 086	9 275	4 238	9 737	4 658
Increase From Depreciation Charge For Year Property Plant Equipment						2 008
Net Current Assets Liabilities	4 020	3 436	3 017	4 049	1 817	-6 871
Other Creditors						23 750
Other Taxation Social Security Payable					9 736	33 711
Property Plant Equipment Gross Cost					16 123	18 389
Total Additions Including From Business Combinations Property Plant Equipment						2 266
Total Assets Less Current Liabilities	2 305	970	1 036	7 446	5 867	-2 563
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					4 247	10 577
Accrued Liabilities Not Expressed Within Creditors Subtotal	420	420	420	420
Fixed Assets	6 325	4 406	4 053	3 397	4 050

Company staff

Christopher G.

Role: Director

Appointed: 21 June 2016

Latest update: 5 April 2024

People with significant control

Christopher G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Cmg Media Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

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