Cornerhouse Media Limited in Lancashire, BB1 6AY

Description

Data updated on: 01-11-2023

Registered with number 06263485 17 years ago, Cornerhouse Media Limited is categorised as a Private Limited Company. The firm's latest registration address is Mentor House, Ainsworth Street, Blackburn Lancashire. This enterprise's SIC and NACE codes are 62090 - Other information technology service activities. The firm's latest annual accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-05-30.

The data obtained related to the following firm's executives suggests that there are three directors: Sandra B., Peter B. and Ryan B. who were appointed on 2007-05-30. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Sandra B. as a secretary for the last 17 years.

The companies that control this firm are as follows: Woodfold Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at Ainsworth Street, BB1 6AY, Lancashire and was registered as a PSC under the registration number 15389578.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-48 049	-37 152

Balance Sheet
Cash Bank On Hand		71 674	55 434	82 612	137 347	204 709	237 132	261 975	253 040
Current Assets	85 735	84 825	65 939	97 890	150 347	230 778	283 841	282 282	274 825
Debtors	7 384	13 151	10 505	15 278	13 000	26 069	46 709	20 307	21 785
Net Assets Liabilities							97 210	123 113	119 896
Property Plant Equipment		568	453	840	1 138	1 132	2 734	2 785	3 818
Cash Bank In Hand	78 351	71 674
Tangible Fixed Assets	831	568

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-48 149	-37 252
Shareholder Funds	-48 049	-37 152

Other Financial Data
Accrued Liabilities Deferred Income		2 842	1 154	1 272	1 617	1 938
Accumulated Depreciation Impairment Property Plant Equipment		11 557	11 671	11 775	12 208	12 765	13 319	13 976	14 867
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings Overdrafts			7 061
Corporation Tax Payable		1 405		7 912	13 074	17 300
Corporation Tax Recoverable			1 405
Creditors		122 545	114 424	108 179	111 152	163 231	189 365	161 425	157 793
Current Tax For Period				7 912	13 074	17 300
Increase From Depreciation Charge For Year Property Plant Equipment			114	105	433	557	554	752	892
Net Current Assets Liabilities	-48 880	-37 720	-48 485	-10 289	39 195	67 547	94 476	120 857	117 032
Number Shares Issued Fully Paid			25	25
Other Creditors		103 119	98 897	83 962	73 289	98 542	96 271	80 315	63 772
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								95
Other Disposals Property Plant Equipment								833
Other Taxation Social Security Payable		6 355	1 943	1 228	2 407	9 075	16 492	23 990	24 885
Par Value Share		1	1	1
Prepayments Accrued Income		4 500
Property Plant Equipment Gross Cost		12 124	12 124	12 615	13 345	13 897	16 053	16 761	18 685
Provisions For Liabilities Balance Sheet Subtotal								529	954
Total Additions Including From Business Combinations Property Plant Equipment				491	731	552	2 156	1 541	1 924
Total Assets Less Current Liabilities	-48 049	-37 152	-48 032	-9 449	40 333	68 679	97 210	123 642	120 850
Trade Creditors Trade Payables		8 824	5 369	13 805	20 765	38 314	76 602	57 120	69 136
Trade Debtors Trade Receivables		8 651	9 100	15 278	13 000	26 069	46 709	20 307	21 785
Creditors Due Within One Year	134 615	122 545
Number Shares Allotted		25
Share Capital Allotted Called Up Paid	25	25

Company staff

Sandra B.

Role: Director

Appointed: 30 May 2007

Latest update: 29 February 2024

Sandra B.

Role: Secretary

Appointed: 30 May 2007

Latest update: 29 February 2024

Peter B.

Role: Director

Appointed: 30 May 2007

Latest update: 29 February 2024

Ryan B.

Role: Director

Appointed: 30 May 2007

Latest update: 29 February 2024

People with significant control

Woodfold Holdings Ltd

Address: Mentor House Ainsworth Street, Blackburn, Lancashire, BB1 6AY, United Kingdom

Legal authority England

Legal form Limited Company

Country registered United Kingdom

Place registered The Registrar Of Companies For England And Wales

Registration number 15389578

Notified on 13 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ryan B.

Notified on 6 April 2016

Ceased on 13 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Cornerhouse Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Sandra B.

Peter B.

Ryan B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Woodfold Holdings Ltd

Ryan B.

Accounts Documents

Company filings

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