Compulsion Media Limited
84 High Street London NW10 4SJ
Number: 04264550
Incorporation date: 2001-08-03
Dissolution date: 2020-10-13
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located in 84 High Street, Willesden NW10 4SJ Compulsion Media Ltd was a Private Limited Company with 04264550 Companies House Reg No. It had been established twenty three years ago before was dissolved on 2020-10-13.
This limited company was supervised by an individual managing director: Janis L. who was leading it for 19 years.
Janis L. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -19 150 | -44 113 | -32 575 | -31 777 | -32 868 | -36 017 | ||
| Balance Sheet | ||||||||
| Current Assets | 13 228 | 1 037 | 636 | 188 | 1 054 | 1 172 | 696 | 696 |
| Net Assets Liabilities | 38 139 | 38 139 | ||||||
| Cash Bank In Hand | 6 874 | 1 037 | 636 | 188 | 1 054 | 1 172 | ||
| Debtors | 6 354 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 150 | -44 113 | -32 575 | -31 777 | -32 868 | -36 017 | ||
| Tangible Fixed Assets | 2 799 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 199 | 199 | 199 | 199 | 199 | 199 | ||
| Profit Loss Account Reserve | -19 349 | -44 312 | -32 774 | -31 976 | -33 067 | -36 216 | ||
| Shareholder Funds | -19 150 | -44 113 | -32 575 | -31 777 | -32 868 | -36 017 | ||
| Other Financial Data | ||||||||
| Creditors | 38 835 | 38 835 | ||||||
| Net Current Assets Liabilities | -21 949 | -44 113 | -32 575 | -31 777 | -32 868 | 264 | 38 139 | 38 139 |
| Total Assets Less Current Liabilities | -19 150 | -44 113 | -32 575 | -31 777 | -32 868 | 264 | 38 139 | 38 139 |
| Creditors Due After One Year | 36 281 | |||||||
| Creditors Due Within One Year | 35 177 | 45 150 | 33 211 | 31 965 | 33 922 | 908 | ||
| Fixed Assets | 2 799 | |||||||
| Loans From Directors After One Year | 36 281 | |||||||
| Number Shares Allotted | 199 | 199 | 199 | 199 | 199 | 199 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | -20 336 | -24 963 | 11 538 | |||||
| Share Capital Allotted Called Up Paid | 199 | 199 | 199 | 199 | 199 | 199 | ||
| Tangible Fixed Assets Cost Or Valuation | 966 | |||||||
| Tangible Fixed Assets Depreciation | 966 | |||||||
| Value Shares Allotted | 1 | |||||||
Role: Director
Appointed: 28 September 2001
Latest update: 28 December 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 13 October 2020 |
| Confirmation statement last made up date | 01 September 2019 |
| Annual Accounts 20 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 20 May 2013 |
| Annual Accounts 24 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 24 May 2014 |
| Annual Accounts 20 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 20 May 2015 |
| Annual Accounts 30/05/2017 | |
| Start Date For Period Covered By Report | 1 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 30/05/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts 27 May 2016 | |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2019 |
(7 pages)