Creative Media Network in High Wycombe, HP12 3DZ

Description

Data updated on: 01-11-2023

2014 signifies the establishment of Creative Media Network, a company that is situated at 31 Dashwood Avenue, in High Wycombe. This means it's been ten years Creative Media Network has existed on the local market, as the company was founded on 2014-06-23. The firm Companies House Registration Number is 09098201 and the area code is HP12 3DZ. This firm's Standard Industrial Classification Code is 90030 - Artistic creation. 2022/06/30 is the last time when the accounts were filed.

Naheem K. and Akintunde O. are the enterprise's directors and have been expanding the company since 2020.

Akintunde O. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2 606	2 148

Balance Sheet
Cash Bank On Hand		2 179		21 078	8 306	48 649	34 302	338 648	123 576
Current Assets	6 343	3 201		22 056	35 855	73 397	34 364	338 873	123 981
Debtors	1 235	722		978	27 549	24 748	62	225	405
Net Assets Liabilities							-23 100	4 307	28 202
Other Debtors					4 412	4 359	61	225	405
Property Plant Equipment		1 126	34	34	217	110	1	865	433
Total Inventories		300
Cash Bank In Hand	4 789	2 179
Net Assets Liabilities Including Pension Asset Liability	2 606	2 148
Stocks Inventory	319	300
Tangible Fixed Assets	2 218	1 126

Capital & Reserves
Profit Loss Account Reserve	2 606
Shareholder Funds	2 606	2 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 184	3 276	3 276	3 416	3 523	3 632	4 065	4 497
Additions Other Than Through Business Combinations Property Plant Equipment					323			1 297
Average Number Employees During Period					2	2	3	3	3
Bank Borrowings Overdrafts			91				31 981	29 117	24 999
Corporation Tax Payable									3 516
Creditors		1 457	2 123	19 839	22 347	54 061	31 981	29 117	24 999
Increase From Depreciation Charge For Year Property Plant Equipment			1 092		140	107	109	433	432
Net Current Assets Liabilities	388	1 022	-2 123	2 217	13 508	19 336	8 880	32 559	52 768
Other Creditors		-242	333	18 140	17 500	16 758	46 769	240 772	61 856
Property Plant Equipment Gross Cost		3 310	3 310	3 310	3 633	3 633	3 633	4 930
Total Assets Less Current Liabilities	2 606	2 148	-2 089	2 251	13 725	19 446	-23 100	33 424	53 201
Trade Creditors Trade Payables		1 699	1 699	1 699	4 847	37 303	10 696	60 425	847
Trade Debtors Trade Receivables					23 137	20 389	1
Creditors Due Within One Year	5 955	2 179
Fixed Assets	2 218	1 126
Other Aggregate Reserves	2 606	2 148
Tangible Fixed Assets Additions	3 310
Tangible Fixed Assets Cost Or Valuation	3 310	3 310
Tangible Fixed Assets Depreciation	1 092	2 184
Tangible Fixed Assets Depreciation Charged In Period	1 092	1 092

Company staff

Naheem K.

Role: Director

Appointed: 01 July 2020

Latest update: 16 April 2024

Akintunde O.

Role: Director

Appointed: 23 June 2014

Latest update: 16 April 2024

People with significant control

Akintunde O.

Notified on 23 June 2016

Nature of control:

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	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-06-23
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	6 May 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 June 2017
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

Creative Media Network

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Naheem K.

Akintunde O.

Olivett A.

People with significant control

Akintunde O.

Accounts Documents

Company filings

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