Collings Berry Media Ltd in Newmarket, CB8 8QE

Description

Data updated on: 01-11-2023

2008 is the date that marks the start of Collings Berry Media Ltd, the firm located at Cleveland House, Old Station Road, Newmarket. That would make 16 years Collings Berry Media has existed in this business, as the company was founded on 2008-04-14. The firm registration number is 06564068 and the company post code is CB8 8QE. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Friday 14th April 2023.

Emma B. is the company's solitary director, who was appointed on 2008-04-14. What is more, the managing director's assignments are constantly aided with by a secretary - John B., who was appointed by the following limited company in April 2018.

Emma Louise B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 070	365	1 804	131	1 438

Balance Sheet
Cash Bank In Hand	2 281	4 332	11 564	2 043	5 350
Cash Bank On Hand						4 208	6 573
Current Assets	6 780	10 710	16 696	10 467	14 522	12 452	18 812
Debtors	4 499	6 378	5 132	8 424	9 172	8 574	12 239
Property Plant Equipment							634
Tangible Fixed Assets	3 251	1 815	1 096	374

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	970	265	1 704	31	1 338
Shareholder Funds	1 070	365	1 804	131	1 438

Other Financial Data
Accrued Liabilities						1 116	1 116
Accumulated Depreciation Impairment Property Plant Equipment						11 734	11 944
Average Number Employees During Period							2
Capital Reserves					1 438	413
Corporation Tax Payable						9 583	15 993
Creditors						12 039	18 674
Creditors Due Within One Year	8 961	12 160	15 988	10 710	13 084	12 039
Deferred Tax Asset Debtors						330	144
Increase From Depreciation Charge For Year Property Plant Equipment							210
Net Current Assets Liabilities	-2 181	-1 450	708	-243	1 438	743	138
Number Shares Allotted		100	100	100	100
Other Creditors						1 340	1 343
Par Value Share		1	1	1	1
Prepayments Accrued Income							2 500
Property Plant Equipment Gross Cost						11 734	12 578
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 236	11 734	11 734	11 734
Tangible Fixed Assets Depreciation	6 985	9 919	10 638	11 360	11 734
Total Additions Including From Business Combinations Property Plant Equipment							844
Total Assets Less Current Liabilities	1 070	365	1 804	131	1 438	743	772
Trade Debtors Trade Receivables						2 614	9 595

Company staff

John B.

Role: Secretary

Appointed: 26 April 2018

Latest update: 19 April 2024

Emma B.

Role: Director

Appointed: 14 April 2008

Latest update: 19 April 2024

People with significant control

Emma Louise B.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Collings Berry Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Emma B.

William W.

People with significant control

Emma Louise B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2016