Coley Media Limited
67 Beach Avenue SS9 1HW Leigh On Sea
Number: 10262078
Incorporation date: 2016-07-05
Dissolution date: 2022-01-18
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in 67 Beach Avenue, Leigh On Sea SS9 1HW Coley Media Ltd was a Private Limited Company registered under the 10262078 registration number. This firm was started on 2016-07-05. Coley Media Ltd had been in the UK for at least six years.
As suggested by this firm's register, there were two directors: Kate C. and Christopher C..
Executives who had significant control over the firm were: Christopher C. owned over 3/4 of company shares. Kate C. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 24 519 | 29 479 | 26 543 | 9 980 | 842 |
| Current Assets | 24 519 | 29 728 | 29 836 | 9 980 | |
| Debtors | 249 | 3 293 | |||
| Property Plant Equipment | 1 686 | 1 124 | 562 | ||
| Other Financial Data | |||||
| Accrued Liabilities | 318 | 318 | 1 605 | 240 | 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 562 | 1 124 | 1 686 | ||
| Amounts Owed To Directors | 438 | 412 | 143 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 14 742 | 16 214 | 16 159 | 8 879 | |
| Creditors | 20 663 | 24 452 | 24 293 | 9 399 | 630 |
| Dividends Paid | 56 300 | 67 700 | 68 700 | 42 860 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 562 | 562 | ||
| Net Current Assets Liabilities | 3 856 | 5 276 | 5 543 | 581 | 212 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 1 360 | 1 400 | 81 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 249 | 293 | |||
| Profit Loss | 61 742 | 68 558 | 68 410 | 37 336 | -369 |
| Property Plant Equipment Gross Cost | 2 248 | 2 248 | 2 248 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 248 | ||||
| Total Assets Less Current Liabilities | 5 542 | 6 400 | 6 105 | 581 | 212 |
| Trade Debtors Trade Receivables | 3 000 | ||||
| Value-added Tax Payable | 3 805 | 6 108 | 6 305 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 686 | ||||
| Disposals Property Plant Equipment | 2 248 | ||||
Role: Director
Appointed: 10 October 2016
Latest update: 25 March 2024
Role: Secretary
Appointed: 05 July 2016
Latest update: 25 March 2024
Role: Director
Appointed: 05 July 2016
Latest update: 25 March 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 18 July 2022 |
| Confirmation statement last made up date | 04 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 05 July 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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