Commerce Media Limited in Carlisle, CA1 1BJ

Description

Data updated on: 01-11-2023

The company referred to as Commerce Media was created on 17th September 1999 as a Private Limited Company. This company's registered office can be reached at Carlisle on 31 Lonsdale Street. In case you need to reach this firm by post, the postal code is CA1 1BJ. The reg. no. for Commerce Media Limited is 03843530. From 28th October 1999 Commerce Media Limited is no longer under the business name Genesis (cumbria) Trading. This company's declared SIC number is 62020 which stands for Information technology consultancy activities. Commerce Media Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The firm's most recent confirmation statement was submitted on Thursday 7th September 2023.

The info we posses detailing the following company's MDs suggests that there are two directors: Susan R. and Michael R. who became the part of the company on 8th December 2008 and 11th November 1999. In order to find professional help with legal documentation, this business has been utilizing the skills of Susan R. as a secretary since September 2007.

Previous company's names
Commerce Media Limited 1999-10-28
Genesis (cumbria) Trading Limited 1999-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	141 987	108 580

Balance Sheet
Cash Bank On Hand			9 616	31 218	50 207
Net Assets Liabilities			3 885	23 998	53 347
Property Plant Equipment			2 807	3 646	3 718
Cash Bank In Hand	33 392	2 419
Current Assets	47 716	16 181
Debtors	14 324	13 762
Intangible Fixed Assets	104 903	86 320
Net Assets Liabilities Including Pension Asset Liability	141 987	108 580
Tangible Fixed Assets	7 405	6 137

Capital & Reserves
Called Up Share Capital	96 000	96 000
Profit Loss Account Reserve	45 987	12 580
Shareholder Funds	141 987	108 580

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			182 375	185 836	185 836
Accumulated Depreciation Impairment Property Plant Equipment			39 539	39 980	40 998
Additions Other Than Through Business Combinations Property Plant Equipment				1 280	1 090
Amortisation Rate Used For Intangible Assets				10	10
Average Number Employees During Period				1	1
Creditors			11 999	2 866	578
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	112 308	92 457	6 268	3 646
Increase From Amortisation Charge For Year Intangible Assets				3 461
Increase From Depreciation Charge For Year Property Plant Equipment				441	1 018
Intangible Assets			3 461
Intangible Assets Gross Cost				185 836	185 836
Net Current Assets Liabilities	29 679	16 123	-2 383	28 352	49 629
Property Plant Equipment Gross Cost			42 346	43 626	44 716
Total Assets Less Current Liabilities	141 987	108 580	3 885	31 998	53 347
Creditors Due Within One Year	18 037	58
Intangible Fixed Assets Aggregate Amortisation Impairment	80 933	99 516
Intangible Fixed Assets Amortisation Charged In Period		18 583
Intangible Fixed Assets Cost Or Valuation	185 836	185 836
Number Shares Allotted		96 000
Par Value Share		1
Share Capital Allotted Called Up Paid	96 000	96 000
Tangible Fixed Assets Cost Or Valuation	41 338	41 338
Tangible Fixed Assets Depreciation	33 933	35 201
Tangible Fixed Assets Depreciation Charged In Period		1 268