Cor Media Limited in Hurst, RG10 0RQ

Description

Data updated on: 01-11-2023

Registered with number 06832932 15 years ago, Cor Media Limited is a Private Limited Company. The company's actual office address is 10 Beech Court, Wokingham Road Hurst. The company's principal business activity number is 62020, that means Information technology consultancy activities. The company's latest annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-02.

For 15 years, this particular limited company has only been overseen by one managing director: Mark D. who has been managing it since March 2, 2009.

Mark D. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 789	1 436	187	187	2 299	501

Balance Sheet
Cash Bank In Hand	1 404	7	869	869	1 354	9 598
Cash Bank On Hand						9 598	2 889	1 495	5 621	189	189	189	189
Current Assets	7 404	1 507	869	869	6 634	18 238	9 451	15 398	5 621
Debtors	6 000	1 500			5 280	8 640	6 562	13 903
Other Debtors							6 562	13 903
Property Plant Equipment						1 572	609
Tangible Fixed Assets	867	429	215	215	1 119	1 572

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 788	1 435	186	186	2 298	500
Shareholder Funds	4 789	1 436	187	187	2 299	501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 169	6 132	6 741	6 741	6 741	6 741	6 741
Average Number Employees During Period							1	1	1
Creditors						19 309	8 700	5 634	4 433	149	149	149	149
Creditors Due Within One Year	3 482	500	897	897	5 454	19 309
Increase From Depreciation Charge For Year Property Plant Equipment							963	609
Net Current Assets Liabilities	3 922	1 007	-28	-28	1 180	-1 071	751	9 764	1 188	40	40	40	40
Number Shares Allotted		1	1	1	1	1
Other Creditors						12 616	585	1 563	1 563	149	149	149	149
Other Taxation Social Security Payable						6 692	8 115	4 072	2 870
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 741	6 741	6 741	6 741	6 741	6 741	6 741
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		644			1 669	1 827
Tangible Fixed Assets Cost Or Valuation	2 601	3 245	3 245	3 245	4 914	6 741
Tangible Fixed Assets Depreciation	1 734	2 816	3 030	3 030	3 795	5 169
Tangible Fixed Assets Depreciation Charged In Period		1 082	214		765	1 374
Total Assets Less Current Liabilities	4 789	1 436	187	187	2 299	501	1 360	9 764	1 188	40	40	40	40
Trade Creditors Trade Payables						1	1
Trade Debtors Trade Receivables						8 640

Company staff

Mark D.

Role: Director

Appointed: 02 March 2009

Latest update: 8 April 2024

Mark D.

Role: Secretary

Appointed: 02 March 2009

Latest update: 8 April 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 12 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	12 December 2014
Annual Accounts 13 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	13 December 2015
Annual Accounts 19 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	19 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Cor Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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