Compulsive Media Ltd in London, W9 1NS

Description

Data updated on: 01-11-2023

2008 is the date that marks the founding of Compulsive Media Ltd, the firm located at 78 Carlton Mansions, 201 Randolph Avenue, London. That would make 16 years Compulsive Media has existed in the business, as the company was started on Mon, 28th Apr 2008. The registered no. is 06577527 and its post code is W9 1NS. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the accounts were reported.

Considering this particular firm's magnitude, it was necessary to acquire new company leaders: Jennifer R. and Adam B. who have been working together since 2016 to exercise independent judgement of this specific firm.

Adam B. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					47	8	926	19	218	2 628
Current Assets	4 818	5 194	47		47	6 168	6 426	3 019	7 316	8 196
Debtors	3 609	4 544				6 160	5 500	3 000	7 098	5 568
Net Assets Liabilities					-2 017	153	131	227	155	189
Other Debtors						6 160			1 623	5 568
Property Plant Equipment					605	390	292	219	164	1 267
Cash Bank In Hand	1 209	650	47	47	47
Intangible Fixed Assets	1 000
Net Assets Liabilities Including Pension Asset Liability	103	104	-1 126	-1 401	-2 017
Tangible Fixed Assets	1 914	1 435	1 076	807	605

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3	4	-1 226	-1 501	-2 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 686	130	228	301	356	778
Additions Other Than Through Business Combinations Property Plant Equipment						520				1 525
Average Number Employees During Period					2	2	1	2	2	2
Bank Borrowings										4 281
Bank Overdrafts										719
Corporation Tax Payable						5 619	4 777	2 080	6 419	3 338
Creditors					2 669	6 405	6 587	3 011	7 325	4 993
Increase From Depreciation Charge For Year Property Plant Equipment						130	98	73	55	422
Net Current Assets Liabilities	-2 811	-1 331	-2 202	-2 208	-2 622	-237	-161	8	-9	3 203
Other Creditors							518	67
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 686
Other Disposals Property Plant Equipment						4 291
Property Plant Equipment Gross Cost					4 291	520	520	520	520	2 045
Total Assets Less Current Liabilities									155	4 470
Trade Creditors Trade Payables							470
Amount Specific Advance Or Credit Directors	3 609	4 544				6 160			1 623
Amount Specific Advance Or Credit Made In Period Directors						6 160			1 623
Amount Specific Advance Or Credit Repaid In Period Directors							-6 160
Advances Credits Directors	3 609	4 544
Advances Credits Made In Period Directors		4 544
Advances Credits Repaid In Period Directors		-3 609	-4 544
Capital Employed	103	104	-1 126	-1 401	-2 017
Creditors Due Within One Year	7 629	6 525	2 249	2 255	2 669
Fixed Assets	2 914	1 435
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 291	4 291	4 291	4 291	4 291
Tangible Fixed Assets Depreciation	2 377	2 856	3 215	3 484	3 686
Tangible Fixed Assets Depreciation Charged In Period		479	359	269	202

Company staff

Jennifer R.

Role: Director

Appointed: 11 May 2016

Latest update: 27 December 2023

Adam B.

Role: Director

Appointed: 28 April 2008

Latest update: 27 December 2023

People with significant control

Adam B.

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jennifer R.

Notified on 12 May 2016

Ceased on 1 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adam B.

Notified on 6 April 2016

Ceased on 12 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 December 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Compulsive Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer R.

Adam B.

Thomas M.

People with significant control

Adam B.

Jennifer R.

Adam B.

Accounts Documents

Company filings

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