Contagious Media Ltd in Swindon, SN1 4AS

Description

Data updated on: 01-11-2023

Contagious Media has been in this business for at least thirteen years. Started under company registration number 07677316, this firm is classified as a Private Limited Company. You can contact the main office of this company during office times under the following location: 41 Bath Road, SN1 4AS Swindon. The enterprise's declared SIC number is 59112 which stands for Video production activities. Its latest financial reports cover the period up to Friday 30th September 2022 and the latest confirmation statement was filed on Wednesday 21st June 2023.

When it comes to this particular business, all of director's assignments have so far been done by Charles C. who was chosen to lead the company in 2011. Since 2011 Joel C., had been fulfilling assigned duties for this specific business up to the moment of the resignation on August 11, 2011.

Charles C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149	-2 032	1 456	-2 656	-6 585	-11 482

Balance Sheet
Current Assets	4 389	3 242	9 167	9 731	10 027	5 407	8 169	10 208	13 659	15 902	13 232
Net Assets Liabilities						11 482	10 647	6 706	4 309	7 425	126
Cash Bank In Hand	2 896	855	308	3 278	2 102
Debtors	1 493	2 387	8 859	6 453	7 925	5 407
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	149	-2 032	1 456	-2 656	-6 585	-11 482
Tangible Fixed Assets	3 637	4 411	6 555	7 084	7 101	5 328

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	148	-2 033	1 455	-2 657	-6 586	-11 483
Shareholder Funds	149	-2 032	1 456	-2 656	-6 585	-11 482

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						22 217	22 812	19 911	20 216	13 922	14 077
Fixed Assets	15 637	13 411	12 555	10 084	7 101	5 328	3 996	2 997	2 248	4 195	11 202
Net Current Assets Liabilities	-15 488	-15 443	-11 099	-12 740	-13 686	-16 810	14 643	9 703	6 557	1 980	845
Total Assets Less Current Liabilities	149	-2 032	1 456	-2 656	-6 585	-11 482	10 647	6 706	4 309	6 175	10 357
Creditors Due Within One Year	19 877	18 685	20 266	22 471	23 713	22 217
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted	1	1	1			1
Par Value Share	1	1	1			1
Intangible Fixed Assets Additions	15 000
Share Capital Allotted Called Up Paid	1	1	1		1	1
Tangible Fixed Assets Additions	4 850	2 245	4 329	2 892	2 386
Tangible Fixed Assets Cost Or Valuation	4 850	7 095	11 424	14 316	16 702	16 702
Tangible Fixed Assets Depreciation	1 213	2 684	4 869	7 232	9 601	11 374
Tangible Fixed Assets Depreciation Charged In Period	1 213	1 471	2 185	2 363	2 369	1 773

Company staff

Charles C.

Role: Director

Appointed: 21 June 2011

Latest update: 11 April 2024

People with significant control

Charles C.

Notified on 21 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 April 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 December 2016
Annual Accounts 23 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 July 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Contagious Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Joel C.

People with significant control

Charles C.

Accounts Documents

Company filings

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