Courage Media Ltd in London, W1B 3HH

Description

Data updated on: 01-11-2023

Courage Media Ltd has been in this business for 6 years. Started with Registered No. 11229581 in the year 2018, the firm is based at 3rd Floor, 207, London W1B 3HH. The company's SIC code is 59112, that means Video production activities. Tuesday 28th February 2023 is the last time when account status updates were filed.

Lloyd P. is this particular firm's single director, that was assigned to lead the company 6 years ago.

Lloyd P. is the individual with significant control over 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	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	142 553	355 520	575 946	558 738	948 194
Current Assets	212 494	425 486	745 118	1 017 413	1 243 337
Debtors	69 941	69 966	169 172	458 675	295 143
Net Assets Liabilities				1 214 333	1 898 143
Property Plant Equipment	42 224	38 987	134 933	413 624	1 044 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 691	9 023	12 922	22 864	30 335
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts					380 000
Corporation Tax Payable	41 809	60 283	90 398	139 450	181 152
Creditors	80 565	86 504	160 599	216 704	380 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 691	4 332	3 899	9 942	7 471
Net Current Assets Liabilities	131 929	338 982	584 519	800 709	1 233 830
Other Creditors	14 771	4 341	4 407	4 624	-193 864
Other Disposals Property Plant Equipment					4 167
Other Taxation Social Security Payable	15 197	8 471	55 794	22 630	22 219
Property Plant Equipment Gross Cost	46 915	48 010	147 855	436 488	1 074 648
Total Additions Including From Business Combinations Property Plant Equipment	4 908	1 095	99 845	288 633	642 327
Total Assets Less Current Liabilities	174 153	377 969	719 452	1 214 333	2 278 143
Trade Creditors Trade Payables	8 788	13 409	10 000	50 000
Trade Debtors Trade Receivables	69 941	69 966	169 172	458 675	295 143

Company staff

Lloyd P.

Role: Director

Appointed: 28 February 2018

Latest update: 16 January 2024

People with significant control

Lloyd P.

Notified on 28 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Courage Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd P.

People with significant control

Lloyd P.

Accounts Documents

Company filings

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