Coleman Media Limited in Bolton, BL6 5PP

Description

Data updated on: 01-11-2023

Coleman Media came into being in 2013 as a company enlisted under no 08787909, located at BL6 5PP Bolton at 339 Chorley New Road. It has been in business for eleven years and its current status is active. The firm's declared SIC number is 58190, that means Other publishing activities. 2022-11-30 is the last time company accounts were filed.

When it comes to this particular limited company, the full extent of director's obligations have so far been fulfilled by Alison C. who was selected to lead the company in 2013 in November. The limited company had been led by Barbara K. up until November 2013.

Alison C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	7 182	15 659	58 117

Balance Sheet
Current Assets	52 489	53 264	88 431	56 875	34 799	37 147	27 833	23 440	13 208	6 269
Net Assets Liabilities			58 117	46 198	26 756	29 635	24 141	20 093	10 314	5 372
Cash Bank In Hand	52 489	53 264	83 350
Debtors			5 081
Net Assets Liabilities Including Pension Asset Liability	7 182	15 659	58 117

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 181	15 658	58 116
Shareholder Funds	7 182	15 659	58 117

Other Financial Data
Average Number Employees During Period					1	1	2	2	2	2
Creditors			30 314	10 677	8 043	7 512	4 431	3 912	3 319	1 216
Fixed Assets							739	565	425	319
Net Current Assets Liabilities	7 182	15 659	58 117	46 198	26 756	29 635	23 402	19 528	9 889	5 053
Total Assets Less Current Liabilities	7 182	15 659	58 117	46 198	26 756	29 635	24 141	20 093	10 314	5 372
Creditors Due Within One Year	45 307	37 605	30 314
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Alison C.

Role: Secretary

Appointed: 25 November 2013

Latest update: 29 March 2024

Alison C.

Role: Director

Appointed: 25 November 2013

Latest update: 29 March 2024

People with significant control

Alison C.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-25
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Coleman Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Alison C.

Barbara K.

People with significant control

Alison C.

Accounts Documents

Company filings

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