Cowtown Media Limited in Romford, RM1 3JT

Description

Data updated on: 01-11-2023

06117796 is the registration number for Cowtown Media Limited. This company was registered as a Private Limited Company on 2007-02-20. This company has been on the British market for 17 years. The enterprise may be found at 10 Western Road in Romford. The headquarters' area code assigned to this place is RM1 3JT. This company has been on the market under three different names. Its first listed name, First-stop Tv & Film Effects, was changed on 2007-06-12 to Cullenskink. The current name is in use since 2010, is Cowtown Media Limited. This enterprise's registered with SIC code 59111 and their NACE code stands for Motion picture production activities. March 31, 2022 is the last time company accounts were reported.

Lucy M. and Alistair M. are registered as the company's directors and have been managing the firm for fourteen years.

Previous company's names
Cowtown Media Limited 2010-04-06
Cullenskink Limited 2007-06-12
First-stop Tv & Film Effects Limited 2007-02-20

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	100	105	994	4 145	248	816

Balance Sheet
Current Assets	19 232	16 998	15 966	22 822	12 461	18 883	29 641	16 026	18 379	17 666	30 317	30 199	51 204
Net Assets Liabilities						816	13 663	4 139	7 865	6 034	108	184
Cash Bank In Hand	17 447	6 314	9 672	17 398	7 204	11 626
Debtors	1 785	10 684	6 294	5 424	5 257	7 257
Net Assets Liabilities Including Pension Asset Liability	100	105	994	4 145	248
Tangible Fixed Assets		1 776	1 828	3 089	1 648	726

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		5	894	4 045	148	716
Shareholder Funds	100	105	994	4 145	248	816

Other Financial Data
Average Number Employees During Period								2	2	1	1	1	2
Creditors						18 793	15 997	11 887	12 666	14 778	25 000	23 125	22 863
Fixed Assets		1 776	1 828	3 089	1 648	726	19		2 152	3 146	2 791	1 025	2 700
Net Current Assets Liabilities	100	-1 671	-779	1 419	-1 279	90	13 644	4 139	5 713	2 888	22 317	22 284
Total Assets Less Current Liabilities	100	105	1 049	4 508	369	816	13 663	4 139	7 865	6 034	25 108	23 309
Creditors Due Within One Year Total Current Liabilities	19 132	18 669
Tangible Fixed Assets Additions		2 368	859		73
Tangible Fixed Assets Cost Or Valuation	0	2 368	3 227	5 984	6 057
Tangible Fixed Assets Depreciation	0	592	1 399	2 895	4 409
Tangible Fixed Assets Depreciation Charge For Period		592
Creditors Due Within One Year		18 669	16 745	21 403	13 740	18 793
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Provisions For Liabilities Charges			55	363	121
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			807		1 514
Amount Specific Advance Or Credit Directors		3 649			1 080

Company staff

Lucy M.

Role: Director

Appointed: 01 April 2010

Latest update: 29 March 2024

Alistair M.

Role: Director

Appointed: 01 May 2007

Latest update: 29 March 2024

Astrid F.

Role: Secretary

Appointed: 01 May 2008

Resigned: 17 November 2011

Latest update: 29 March 2024

Jayne G.

Role: Secretary

Appointed: 01 May 2007

Resigned: 01 May 2008

Latest update: 29 March 2024

Denis L.

Role: Nominee Secretary

Appointed: 20 February 2007

Resigned: 01 May 2007

Latest update: 29 March 2024

Jayne G.

Role: Nominee Director

Appointed: 20 February 2007

Resigned: 01 May 2007

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Alistair M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alistair M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cowtown Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy M.

Alistair M.

Astrid F.

Jayne G.

Denis L.

Jayne G.

People with significant control

Alistair M.

Lucy M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies