Coda Media Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

Coda Media started its business in 2015 as a Private Limited Company with reg. no. 09395499. This particular company has been operating for nine years and the present status is voluntary arrangement. The firm's registered office is based in Surbiton at 308 Ewell Road. You can also find the firm using its post code of KT6 7AL. This enterprise's principal business activity number is 59120 - Motion picture, video and television programme post-production activities. Sat, 31st Dec 2022 is the last time when company accounts were filed.

For nine years, this particular business has only been overseen by an individual director: Gregor W. who has been caring of it since 2015-01-19.

Gregor W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2022-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			85 867
Current Assets			462 760
Debtors			376 893
Other Debtors			39 232
Property Plant Equipment			145 956
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 604
Average Number Employees During Period			35
Bank Borrowings Overdrafts			36 607
Corporation Tax Payable			30 200
Creditors			500 071
Fixed Assets			145 956
Increase From Depreciation Charge For Year Property Plant Equipment			8 604
Investments Fixed Assets		100
Investments In Group Undertakings Participating Interests
Net Current Assets Liabilities			-37 311
Other Creditors			115 232
Other Taxation Social Security Payable			270 052
Property Plant Equipment Gross Cost			154 560
Total Additions Including From Business Combinations Property Plant Equipment			154 560
Total Assets Less Current Liabilities		100	108 645
Trade Creditors Trade Payables			47 980
Trade Debtors Trade Receivables			337 661
Investments In Group Undertakings		100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Gregor W.

Role: Director

Appointed: 19 January 2015

Latest update: 12 January 2024

People with significant control

Gregor W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2015-01-19
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 February 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Coda Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregor W.

Jane W.

People with significant control

Gregor W.

Accounts Documents

Company filings

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