Collagemedia Ltd
Chancery House 199 Silbury Boulevard MK9 1JL Milton Keynes
Number: 05011180
Incorporation date: 2004-01-09
Dissolution date: 2016-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at Chancery House, Milton Keynes MK9 1JL Collagemedia Limited was a Private Limited Company and issued a 05011180 Companies House Reg No. The firm was established on 2004-01-09. Collagemedia Limited had existed on the local market for at least twelve years.
This specific business was overseen by just one managing director: Rosemary H., who was appointed in January 2004.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -35 040 | -42 108 | -49 019 | -52 726 |
| Balance Sheet | ||||
| Current Assets | 0 | 630 | 85 | 112 |
| Intangible Fixed Assets | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets | 807 | 407 | 138 | 91 |
| Cash Bank In Hand | 0 | 630 | 85 | |
| Net Assets Liabilities Including Pension Asset Liability | -35 040 | -42 108 | -49 019 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -35 041 | -42 109 | -49 020 | -52 727 |
| Shareholder Funds | -35 040 | -42 108 | -49 019 | -52 726 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 43 146 | 49 243 | 52 930 | |
| Fixed Assets | 808 | 408 | 139 | 92 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 499 | 7 499 | 7 499 | 7 499 |
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | 7 500 |
| Net Assets Liability Excluding Pension Asset Liability | -49 019 | -52 726 | ||
| Net Current Assets Liabilities | -35 848 | -42 516 | -49 158 | -52 818 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 17 438 | 17 438 | 17 438 | 17 438 |
| Tangible Fixed Assets Depreciation | 16 631 | 17 031 | 17 300 | 17 347 |
| Creditors Due Within One Year Total Current Liabilities | 35 848 | 43 146 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 400 | |||
| Total Assets Less Current Liabilities | -35 040 | -42 108 | -49 019 | |
| Tangible Fixed Assets Depreciation Charged In Period | 269 | |||
Role: Director
Appointed: 09 January 2004
Latest update: 6 October 2023
Role: Secretary
Appointed: 09 January 2004
Latest update: 6 October 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 06 February 2016 |
| Return last made up date | 09 January 2015 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 December 2014 |
(1 page)